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 | 06/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 17.25 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 345 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/30 | Expenditures | 4,872 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/31 | Expenditures | 4,872 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/32 | Expenditures | 4,872 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/33 | Expenditures | 4,872 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/34 | Expenditures | 4,872 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/35 | Expenditures | 4,872 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/36 | Expenditures | 4,872 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/47 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:40:13 AM. |