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 | 06/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 32,103 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 31,360 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 9,744 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 20,572 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/18 | Expenditures | 42,954 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/19 | Expenditures | 14,143 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/20 | Expenditures | 17,514 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/21 | Expenditures | 36,600 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/22 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:35:00 AM. |