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 | 02/02/2017 | FFC/2016-17/P/7 | Expenditures | 53,525 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 24,180 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 37,478 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 46,340 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 23,376 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 12,420 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/8 | Expenditures | 88,740 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/9 | Expenditures | 52,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:12:24 AM. |