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 | 04/03/2017 | 4THSFC/2016-17/P/40 | Expenditures | 80 | ||||||||||
Select activity nature | 04/03/2017 | FFC/2016-17/P/45 | Expenditures | 57,120 | ||||||||||
Select activity nature | 04/03/2017 | FFC/2016-17/P/47 | Expenditures | 37,995 | ||||||||||
Select activity nature | 05/03/2017 | FFC/2016-17/P/46 | Expenditures | 51,630 | ||||||||||
Select activity nature | 05/03/2017 | FFC/2016-17/P/48 | Expenditures | 25,330 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/49 | Expenditures | 7,250 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/50 | Expenditures | 13,050 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/51 | Expenditures | 28,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:32:28 AM. |