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 | 01/02/2017 | 4THSFC/2016-17/P/36 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/28 | Expenditures | 1,224 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/29 | Expenditures | 9,801 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/30 | Expenditures | 4,872 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/31 | Expenditures | 8,985 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/32 | Expenditures | 9,619 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/33 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:43:44 AM. |