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 | 03/01/2017 | FFC/2016-17/P/28 | Expenditures | 23,544 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 23,544 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 23,544 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 23,544 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/29 | Expenditures | 57,800 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/30 | Expenditures | 83,822 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 13,080 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 1,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:09:26 AM. |