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 | 02/01/2017 | 4THSFC/2016-17/P/28 | Expenditures | 92,757 | ||||||||||
Select activity nature | 15/01/2017 | 4THSFC/2016-17/P/36 | Expenditures | 13,540 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/17 | Expenditures | 193,760 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 120,800 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/12 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/7 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:05:29 AM. |