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 | 05/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 42,900 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/4 | Expenditures | 32,080 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/6 | Expenditures | 93,125 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/7 | Expenditures | 78,260 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/8 | Expenditures | 51,750 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/5 | Expenditures | 53,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:57:58 AM. |