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 | 04/02/2017 | IIISFC/2016-17/P/4 | Expenditures | 4,000 | 16/02/2017 | 4THSFC/2016-17/C/2 | 42,084 | |||||||
Select activity nature | 12/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 16,950 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 122,684 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 3,944 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/3 | Expenditures | 11,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:41:08 PM. |