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 | 07/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 90,130 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/31 | Expenditures | 19,878 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/6 | Expenditures | 138 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 89,590 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 87,980 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/34 | Expenditures | 90,400 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/36 | Expenditures | 92,830 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/33 | Expenditures | 20,574 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 18,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:06:19 AM. |