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 | 02/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/02/2017 | FFC/2016-17/P/5 | Expenditures | 31,980 | ||||||||||
Select activity nature | 05/02/2017 | FFC/2016-17/P/6 | Expenditures | 19,148 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/4 | Expenditures | 73,742 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/14 | Expenditures | 35,970 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/13 | Expenditures | 18,940 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/15 | Expenditures | 19,550 | ||||||||||
Select activity nature | 19/02/2017 | FFC/2016-17/P/12 | Expenditures | 14,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:52:47 AM. |