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 | 01/03/2017 | FFC/2016-17/P/3 | Expenditures | 205,363 | ||||||||||
Select activity nature | 03/03/2017 | FFC/2016-17/P/2 | Expenditures | 322,070 | ||||||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/10 | Expenditures | 230,655 | ||||||||||
Select activity nature | 09/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/03/2017 | FFC/2016-17/P/9 | Expenditures | 234,645 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 246,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:11:15 AM. |