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 | 01/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 15,500 | ||||||||||
Select activity nature | 01/03/2017 | FFC/2016-17/P/1 | Expenditures | 48,100 | ||||||||||
Select activity nature | 01/03/2017 | FFC/2016-17/P/10 | Expenditures | 34,700 | ||||||||||
Select activity nature | 01/03/2017 | FFC/2016-17/P/2 | Expenditures | 55,524 | ||||||||||
Select activity nature | 01/03/2017 | FFC/2016-17/P/3 | Expenditures | 122,142 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 23,500 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 38,220 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 19,840 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/7 | Expenditures | 5,675 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 123,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:21:32 AM. |