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 | 4THSFC/2016-17/P/6 | Expenditures | 3,850 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/10 | Expenditures | 92,640 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/4 | Expenditures | 20,109 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/5 | Expenditures | 7,034 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/11 | Expenditures | 16,530 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/6 | Expenditures | 21,404 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/7 | Expenditures | 9,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:31 AM. |