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 | 02/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 11,000 | 02/01/2017 | 4THSFC/2016-17/C/3 | 97,510 | |||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 190,274 | 17/01/2017 | 4THSFC/2016-17/C/4 | 70,000 | |||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 46,495 | 17/01/2017 | 4THSFC/2016-17/C/5 | 69,496 | |||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 4,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:58:08 PM. |