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 | 02/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 12,000 | 14/02/2017 | 4THSFC/2016-17/C/2 | 13,760 | |||||||
Select activity nature | 02/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 15,000 | 14/02/2017 | 4THSFC/2016-17/C/3 | 19,520 | |||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 118,989 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 13,760 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 19,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:43 AM. |