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 | 09/02/2017 | 4THSFC/2016-17/P/48 | Expenditures | 9,450 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/22 | Expenditures | 11,700 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/23 | Expenditures | 13,000 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/24 | Expenditures | 23,780 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/25 | Expenditures | 44,890 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/26 | Expenditures | 40,926 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/27 | Expenditures | 12,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:14:04 PM. |