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 | 04/01/2017 | FFC/2016-17/P/11 | Expenditures | 18,270 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/10 | Expenditures | 23,838 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 20,760 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 65,817 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 15,902 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 23,220 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 48,383 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 14,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:38 AM. |