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 | 06/03/2017 | FFC/2016-17/P/19 | Expenditures | 27,785 | ||||||||||
Select activity nature | 09/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 593 | ||||||||||
Select activity nature | 09/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/20 | Expenditures | 6,825 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/21 | Expenditures | 15,074 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/22 | Expenditures | 15,732 | ||||||||||
Select activity nature | 27/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 16,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:13:43 PM. |