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 | 11/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 66,950 | ||||||||||
Select activity nature | 11/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 12,054 | ||||||||||
Select activity nature | 11/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 10,414 | ||||||||||
Select activity nature | 11/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 5,136 | ||||||||||
Select activity nature | 11/02/2017 | FFC/2016-17/P/14 | Expenditures | 29,600 | ||||||||||
Select activity nature | 11/02/2017 | FFC/2016-17/P/20 | Expenditures | 104,000 | ||||||||||
Select activity nature | 11/02/2017 | FFC/2016-17/P/21 | Expenditures | 18,081 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/22 | Expenditures | 26,129 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/23 | Expenditures | 32,520 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/24 | Expenditures | 14,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:53:29 PM. |