Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 8,360 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/18 | Expenditures | 93,200 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/9 | Expenditures | 71,300 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 129,339 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/20 | Expenditures | 70,000 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/3 | Expenditures | 152,878 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/5 | Expenditures | 134,101 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/11 | Expenditures | 161,110 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/2 | Expenditures | 112,143 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/4 | Expenditures | 133,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:09:05 PM. |