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 | 04/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 32,930 | ||||||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 38,756 | ||||||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 3,768 | ||||||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 253,025 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/22 | Expenditures | 120,411 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/24 | Expenditures | 216,076 | ||||||||||
Select activity nature | 14/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 400 | ||||||||||
Select activity nature | 14/01/2017 | FFC/2016-17/P/23 | Expenditures | 36,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:31:10 AM. |