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 | 02/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 50,000 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 82,229 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/25 | Expenditures | 16,854 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/26 | Expenditures | 18,920 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/27 | Expenditures | 5,525 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/28 | Expenditures | 51,650 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/29 | Expenditures | 43,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:40:12 AM. |