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/12 | Expenditures | 17.25 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 22,500 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 1,000 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 56,705 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 43,338 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/25 | Expenditures | 4,900 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/26 | Expenditures | 17,452 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/27 | Expenditures | 57,767 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/28 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:10:37 PM. |