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 | 11/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 29,925 | 11/01/2017 | 4THSFC/2016-17/C/14 | 31,927 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/14 | Expenditures | 66,366 | 11/01/2017 | FFC/2016-17/C/6 | 42,750 | |||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/15 | Expenditures | 26,988 | 11/01/2017 | FFC/2016-17/C/7 | 10,823 | |||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/20 | Expenditures | 35,818 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/25 | Expenditures | 25,365 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/21 | Expenditures | 2,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:47:49 AM. |