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 | 09/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 19,836 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/1 | Expenditures | 75,600 | ||||||||||
Select activity nature | 14/03/2017 | FFC/2016-17/P/2 | Expenditures | 113,400 | ||||||||||
Select activity nature | 16/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 70,751 | ||||||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/3 | Expenditures | 11,442 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/4 | Expenditures | 12,945 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/5 | Expenditures | 5,588 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/6 | Expenditures | 14,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:27:09 AM. |