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/13 | Expenditures | 63,250 | ||||||||||
Select activity nature | 02/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 4,220 | ||||||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/19 | Expenditures | 22,850 | ||||||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/20 | Expenditures | 15,220 | ||||||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 8,775 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 33,925 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/21 | Expenditures | 14,500 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/22 | Expenditures | 162,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:55 PM. |