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/22 | Expenditures | 17.25 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/34 | Expenditures | 9,550 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/35 | Expenditures | 38,888 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/36 | Expenditures | 24,042 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/37 | Expenditures | 37,615 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/38 | Expenditures | 6,840 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/39 | Expenditures | 12,898 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/40 | Expenditures | 28,584 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/41 | Expenditures | 2,788 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/42 | Expenditures | 24,926 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/43 | Expenditures | 104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:20:11 AM. |