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 | 04/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 16,600 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/25 | Expenditures | 28,300 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/26 | Expenditures | 65,400 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/27 | Expenditures | 10,500 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/31 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/33 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:17:36 AM. |