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 | 03/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 65,099 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/37 | Expenditures | 17,340 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/38 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/39 | Expenditures | 4,900 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/40 | Expenditures | 1,914 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/41 | Expenditures | 4,900 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/42 | Expenditures | 156,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:53:13 AM. |