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 | 01/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 6,536 | ||||||||||
Select activity nature | 01/01/2017 | FFC/2016-17/P/26 | Expenditures | 24,708 | ||||||||||
Select activity nature | 01/01/2017 | FFC/2016-17/P/29 | Expenditures | 6,902 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/19 | Expenditures | 8,749 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 11,190 | ||||||||||
Select activity nature | 08/01/2017 | FFC/2016-17/P/25 | Expenditures | 7,614 | ||||||||||
Select activity nature | 08/01/2017 | FFC/2016-17/P/28 | Expenditures | 2,280 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/30 | Expenditures | 21,500 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/31 | Expenditures | 198,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:08:46 AM. |