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 | 09/01/2017 | FFC/2016-17/P/8 | Expenditures | 13,952 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 16,752 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 16,752 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 12,208 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 16,752 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 14,800 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/10 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:29:35 PM. |