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 | 03/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 193,306 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/4 | Expenditures | 386,503 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/6 | Expenditures | 199,999 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/5 | Expenditures | 82,600 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 42,962 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/7 | Expenditures | 44,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:25:25 AM. |