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 | 06/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 43,599 | 05/02/2017 | 4THSFC/2016-17/C/12 | 44,772 | |||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/21 | Expenditures | 33,550 | 05/02/2017 | FFC/2016-17/C/13 | 31,228 | |||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 26,400 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 322 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/6 | Expenditures | 75,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:27:53 AM. |