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 | 07/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 14,500 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 37,875 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 45,930 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/5 | Expenditures | 53,970 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/6 | Expenditures | 13,155 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 10,995 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 8,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:41 PM. |