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 | 02/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 165,702 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 185,486 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 49,342 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/6 | Expenditures | 118,500 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/7 | Expenditures | 18,618 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/8 | Expenditures | 90,064 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/10 | Expenditures | 17,184 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/9 | Expenditures | 457,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:39:15 AM. |