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 | 09/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/12 | Expenditures | 18,472 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/13 | Expenditures | 38,600 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/10 | Expenditures | 34,361 | ||||||||||
Select activity nature | 29/03/2017 | FFC/2016-17/P/9 | Expenditures | 19,122 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/11 | Expenditures | 63,442 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/14 | Expenditures | 43,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:19:48 PM. |