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 | 06/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 15,500 | ||||||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/3 | Expenditures | 38,778 | ||||||||||
Select activity nature | 17/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 80,300 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/1 | Expenditures | 92,470 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/2 | Expenditures | 45,500 | ||||||||||
Select activity nature | 21/03/2017 | FFC/2016-17/P/5 | Expenditures | 59,778 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/4 | Expenditures | 108,524 | ||||||||||
Select activity nature | 23/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 77,859 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 115,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:22:42 AM. |