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/2 | Expenditures | 15,006 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/7 | Expenditures | 400 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/11 | Expenditures | 17,052 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/12 | Expenditures | 13,276 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/9 | Expenditures | 4,461 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/10 | Expenditures | 96,900 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 34,200 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:05:41 AM. |