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 | 02/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 55,942 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/30 | Expenditures | 25,395 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 14,215 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 110,610 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 26,952 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/31 | Expenditures | 105,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:41:49 PM. |