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/2 | Expenditures | 110,806 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/18 | Expenditures | 19,500 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/19 | Expenditures | 89,024 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/20 | Expenditures | 22,310 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/16 | Expenditures | 35,577 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/17 | Expenditures | 14,967 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/21 | Expenditures | 40,070 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/22 | Expenditures | 32,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:03:19 PM. |