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 | 01/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/11 | Expenditures | 8,530 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/15 | Expenditures | 2,990 | ||||||||||
Select activity nature | 05/01/2017 | FFC/2016-17/P/16 | Expenditures | 13,280 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/17 | Expenditures | 5,394 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/18 | Expenditures | 2,990 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/19 | Expenditures | 50,137 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/24 | Expenditures | 4,872 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/20 | Expenditures | 19,720 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/21 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:48:18 AM. |