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 | 09/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 47,360 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 96,946 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 96,000 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 14,468 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/23 | Expenditures | 66,740 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/5 | Expenditures | 166,295 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/9 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:08:13 PM. |