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 | 11/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 16,695 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 24,592 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 12,373 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/7 | Expenditures | 19,108 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/8 | Expenditures | 18,315 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/9 | Expenditures | 10,862 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/10 | Expenditures | 186,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:00:38 AM. |