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/36 | Expenditures | 8,944 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/32 | Expenditures | 70,050 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/33 | Expenditures | 185,640 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/38 | Expenditures | 68,580 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/37 | Expenditures | 70,176 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/39 | Expenditures | 18,360 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/35 | Expenditures | 21,180 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/36 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:55:37 AM. |