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 | 14/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 17,712 | 14/02/2017 | 4THSFC/2016-17/C/3 | 52,781 | |||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/10 | Expenditures | 17,712 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/11 | Expenditures | 19,586 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/14 | Expenditures | 61,264 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/12 | Expenditures | 6,992 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/15 | Expenditures | 67,959 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/13 | Expenditures | 14,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:47:07 AM. |