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 | 02/03/2017 | 4THSFC/2016-17/P/42 | Expenditures | 11,500 | ||||||||||
Select activity nature | 10/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 1,033 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/49 | Expenditures | 78,048 | ||||||||||
Select activity nature | 12/03/2017 | FFC/2016-17/P/47 | Expenditures | 88,800 | ||||||||||
Select activity nature | 13/03/2017 | FFC/2016-17/P/48 | Expenditures | 88,800 | ||||||||||
Select activity nature | 14/03/2017 | 4THSFC/2016-17/P/43 | Expenditures | 88,800 | ||||||||||
Select activity nature | 15/03/2017 | 4THSFC/2016-17/P/44 | Expenditures | 88,800 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/45 | Expenditures | 16,990 | ||||||||||
Select activity nature | 21/03/2017 | 4THSFC/2016-17/P/46 | Expenditures | 16,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:01:23 AM. |