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 | 07/03/2017 | 2SFC/2016-17/P/2 | Expenditures | 1,429.47 | ||||||||||
Select activity nature | 07/03/2017 | FFC/2016-17/P/18 | Expenditures | 19,078.9 | ||||||||||
Select activity nature | 07/03/2017 | IIISFC/2016-17/P/3 | Expenditures | 1,961 | ||||||||||
Select activity nature | 07/03/2017 | THFC/2016-17/P/1 | Expenditures | 1,661 | ||||||||||
Select activity nature | 15/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/14 | Expenditures | 44,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:29 PM. |