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 | 02/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 16,744 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 20,608 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 4,352 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/9 | Expenditures | 35,770 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 10,303 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 16,657 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/10 | Expenditures | 32,812 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 6,976 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 4,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:28:25 PM. |