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/14 | Expenditures | 1,933 | ||||||||||
Select activity nature | 06/03/2017 | FFC/2016-17/P/2 | Expenditures | 20,346 | ||||||||||
Select activity nature | 11/03/2017 | FFC/2016-17/P/15 | Expenditures | 15,586 | ||||||||||
Select activity nature | 12/03/2017 | FFC/2016-17/P/16 | Expenditures | 5,757 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/17 | Expenditures | 73,730 | ||||||||||
Select activity nature | 23/03/2017 | FFC/2016-17/P/19 | Expenditures | 19,836 | ||||||||||
Select activity nature | 23/03/2017 | FFC/2016-17/P/20 | Expenditures | 14,060 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/21 | Expenditures | 98,487 | ||||||||||
Select activity nature | 25/03/2017 | FFC/2016-17/P/22 | Expenditures | 56,232 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/23 | Expenditures | 52,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:16:22 AM. |