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 | 31/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 62,760 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 17,100 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 162,400 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/20 | Expenditures | 38,490 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/33 | Expenditures | 26,160 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/34 | Expenditures | 36,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:21 PM. |