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/17 | Expenditures | 5,200 | 17/02/2017 | 4THSFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 46,354 | 21/02/2017 | 4THSFC/2016-17/C/8 | 4,700 | |||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/6 | Expenditures | 6 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/7 | Expenditures | 22,200 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 9,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:20:45 AM. |