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 | 10/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 4,917 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/1 | Expenditures | 23,504 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/5 | Expenditures | 38,465 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/6 | Expenditures | 88,940 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 14,975 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/2 | Expenditures | 65,195 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/7 | Expenditures | 50,453 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/8 | Expenditures | 17,766 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/3 | Expenditures | 32,185 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/4 | Expenditures | 13,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:38:15 AM. |