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 | 20/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 38,550 | 06/02/2017 | 4THSFC/2016-17/C/3 | 8,137 | |||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/54 | Expenditures | 1,200 | 06/02/2017 | FFC/2016-17/C/10 | 18,775 | |||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/57 | Expenditures | 57,024 | 06/02/2017 | FFC/2016-17/C/11 | 2,363 | |||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/59 | Expenditures | 59,860 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/60 | Expenditures | 51,278 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/68 | Expenditures | 182,091 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/69 | Expenditures | 64,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:36:20 AM. |