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 | 04/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/25 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/26 | Expenditures | 6,200 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/28 | Expenditures | 25,000 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:31:56 AM. |