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 | 03/01/2017 | FFC/2016-17/P/6 | Expenditures | 88,440 | ||||||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/7 | Expenditures | 59,360 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/8 | Expenditures | 9,600 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 20,160 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 2,592 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 1,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:22 AM. |