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 | 01/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 21,355 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 30,360 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/3 | Expenditures | 23,855 | ||||||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 17.25 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 12,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:35:34 AM. |