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 | 01/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 5,300 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/15 | Expenditures | 29,416 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/5 | Expenditures | 7,216 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/13 | Expenditures | 30,885 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/14 | Expenditures | 3,948 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/4 | Expenditures | 24,440 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/16 | Expenditures | 23,044 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/17 | Expenditures | 51,327 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/18 | Expenditures | 17,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:36:40 AM. |