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 | 17/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 64,509 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 68,889 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/5 | Expenditures | 68,432 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/6 | Expenditures | 49,236 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/7 | Expenditures | 92,920 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 29,580 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/8 | Expenditures | 17,400 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/9 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:15:44 AM. |