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 | 13/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 4,015 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/8 | Expenditures | 79,760 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/9 | Expenditures | 11,792 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 128,053 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/12 | Expenditures | 109,377 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:56:15 AM. |