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 | 03/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 31,302 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 29,138 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 11,514 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/13 | Expenditures | 23,882 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/14 | Expenditures | 103,600 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/15 | Expenditures | 18,838 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 11,000 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/17 | Expenditures | 23,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:29:08 PM. |