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 | 14/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/34 | Expenditures | 15,028 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 30,408 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/60 | Expenditures | 13,774 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/68 | Expenditures | 13,608 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/69 | Expenditures | 29,219 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/70 | Expenditures | 111,000 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/71 | Expenditures | 275,200 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/61 | Expenditures | 9,940 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/62 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:48:59 PM. |