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 | 03/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 17,200 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/7 | Expenditures | 36,684 | ||||||||||
Select activity nature | 27/03/2017 | FFC/2016-17/P/8 | Expenditures | 117,580 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 14,400 | ||||||||||
Select activity nature | 31/03/2017 | 2SFC/2016-17/P/1 | Expenditures | 11,764 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,920 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/9 | Expenditures | 18,136 | ||||||||||
Select activity nature | 31/03/2017 | IIISFC/2016-17/P/1 | Expenditures | 829,958 | ||||||||||
Select activity nature | 31/03/2017 | THFC/2016-17/P/1 | Expenditures | 602,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:03:32 AM. |