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 | 01/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 61,499 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/1 | Expenditures | 63,732 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/2 | Expenditures | 76,892 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 18,800 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/3 | Expenditures | 191,992 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/4 | Expenditures | 222,050 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/5 | Expenditures | 26,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:38:09 PM. |