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 | 16/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 30,350 | 16/02/2017 | 4THSFC/2016-17/C/1 | 5,080 | |||||||
Select activity nature | 19/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 4,825 | 27/02/2017 | 4THSFC/2016-17/C/2 | 2,540 | |||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/4 | Expenditures | 9,720 | ||||||||||
Select activity nature | 25/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 10,280 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 2,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:46:14 AM. |