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 | 07/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 4,200 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/26 | Expenditures | 19,346 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 68,345 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 102,619 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/27 | Expenditures | 311,684 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/28 | Expenditures | 18,792 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/27 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:32:56 AM. |