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 | 01/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 20,500 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/13 | Expenditures | 12,713 | ||||||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/5 | Expenditures | 1,487 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/7 | Expenditures | 17,250 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/8 | Expenditures | 52,582 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/10 | Expenditures | 13,572 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/11 | Expenditures | 71,140 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/9 | Expenditures | 35,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:06:46 AM. |