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/24 | Expenditures | 42,810 | ||||||||||
Select activity nature | 09/03/2017 | 4THSFC/2016-17/P/29 | Expenditures | 10,500 | ||||||||||
Select activity nature | 09/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 312 | ||||||||||
Select activity nature | 09/03/2017 | 4THSFC/2016-17/P/31 | Expenditures | 35,564 | ||||||||||
Select activity nature | 09/03/2017 | 4THSFC/2016-17/P/32 | Expenditures | 19,700 | ||||||||||
Select activity nature | 09/03/2017 | 4THSFC/2016-17/P/33 | Expenditures | 3,600 | ||||||||||
Select activity nature | 09/03/2017 | 4THSFC/2016-17/P/34 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/03/2017 | 4THSFC/2016-17/P/35 | Expenditures | 16,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:33 AM. |