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 | 10/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 130,804 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/16 | Expenditures | 49,618 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/8 | Expenditures | 353,230 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/12 | Expenditures | 287,253 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/18 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/17 | Expenditures | 90,000 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/13 | Expenditures | 797,450 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/19 | Expenditures | 103,122 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/23 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:58:37 AM. |