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 | 08/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 20,340 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 137,650 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/3 | Expenditures | 24,011 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/4 | Expenditures | 31,629 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 42,010 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/5 | Expenditures | 5,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:41 AM. |