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 | 08/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 36,004 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/5 | Expenditures | 19,335 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/6 | Expenditures | 18,148 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 24,003 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 11,658 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/9 | Expenditures | 27,366 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 16,530 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/7 | Expenditures | 149,086 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/8 | Expenditures | 63,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:49:30 AM. |