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 | 13/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/13 | Expenditures | 19,386 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/14 | Expenditures | 23,625 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/15 | Expenditures | 5,120 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/16 | Expenditures | 6,105 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 30,970 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 46,240 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 19,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:48 AM. |