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 | 07/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 9,918 | 07/01/2017 | 4THSFC/2016-17/C/1 | 9,918 | |||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 65,295 | 27/01/2017 | 4THSFC/2016-17/C/2 | 14,964 | |||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 23,800 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:11 AM. |