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 | 02/02/2017 | 4THSFC/2016-17/P/31 | Expenditures | 33,054 | ||||||||||
Select activity nature | 04/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 12,201 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/14 | Expenditures | 133,500 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/15 | Expenditures | 127,500 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/33 | Expenditures | 10,500 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/16 | Expenditures | 74,818 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 29,100 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/17 | Expenditures | 77,436 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:25:43 AM. |