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 | FFC/2016-17/P/15 | Expenditures | 20,250 | ||||||||||
Select activity nature | 06/01/2017 | TSC/2016-17/P/2 | Expenditures | 17.25 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 14,268 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/13 | Expenditures | 14,196 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/16 | Expenditures | 4,997 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 45,200 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 10,660 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/44 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:28:59 AM. |