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 | 06/02/2017 | FFC/2016-17/P/6 | Expenditures | 19,736 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 1,240 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 2,414 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 18,900 | ||||||||||
Select activity nature | 24/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 9,225 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,530 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 11,856 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:21 PM. |