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/20 | Expenditures | 10,405 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/36 | Expenditures | 18,000 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/37 | Expenditures | 4,575 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/38 | Expenditures | 47,610 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/40 | Expenditures | 10,215 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 14,000 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 6,404 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/39 | Expenditures | 13,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:31:33 PM. |