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/16 | Expenditures | 46,550 | ||||||||||
Select activity nature | 02/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 29,040 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/19 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/20 | Expenditures | 81,900 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/21 | Expenditures | 31,500 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/22 | Expenditures | 23,838 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/23 | Expenditures | 33,930 | ||||||||||
Select activity nature | 21/02/2017 | OWN/2016-17/P/2 | Expenditures | 87 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:56:19 AM. |