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 | 31/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 112,690 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/12 | Expenditures | 35,000 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/13 | Expenditures | 25,000 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/14 | Expenditures | 244 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/16 | Expenditures | 348 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/17 | Expenditures | 27,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:31:20 PM. |