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/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/19 | Expenditures | 14,858 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/9 | Expenditures | 4,618 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/18 | Expenditures | 11,000 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/1 | Expenditures | 62,640 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/10 | Expenditures | 19,960 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/11 | Expenditures | 9,139 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/7 | Expenditures | 36,210 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/12 | Expenditures | 15,422 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/2 | Expenditures | 20,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:58 PM. |