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 | 02/01/2017 | FFC/2016-17/P/9 | Expenditures | 30,950 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 26,600 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 75,600 | ||||||||||
Select activity nature | 26/01/2017 | FFC/2016-17/P/11 | Expenditures | 20,800 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 51,975 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 152,157 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/45 | Expenditures | 18,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:03:33 PM. |