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/14 | Expenditures | 46,196 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/20 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 74,837 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/22 | Expenditures | 18,400 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/13 | Expenditures | 99,127 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/15 | Expenditures | 34,264 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/6 | Expenditures | 92,085 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/8 | Expenditures | 12,572 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/14 | Expenditures | 31,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:57:38 PM. |