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/26 | Expenditures | 37,431 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/3 | Expenditures | 167,800 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 10,820 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/18 | Expenditures | 41,150 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/4 | Expenditures | 13,862 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/5 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/6 | Expenditures | 19,790 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 9,593 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 34,400 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/1 | Expenditures | 28,302 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:52:55 AM. |