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/11 | Expenditures | 20,950 | ||||||||||
Select activity nature | 02/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/6 | Expenditures | 7,800 | ||||||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/8 | Expenditures | 8,352 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/7 | Expenditures | 13,989 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/9 | Expenditures | 42,356 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/2 | Expenditures | 11,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:42:18 AM. |