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 | 20/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 24,000 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 38,000 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/4 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/03/2017 | FFC/2016-17/P/3 | Expenditures | 37,389 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/1 | Expenditures | 112,500 | ||||||||||
Select activity nature | 28/03/2017 | FFC/2016-17/P/2 | Expenditures | 36,520 | ||||||||||
Select activity nature | 30/03/2017 | FFC/2016-17/P/5 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:54:00 AM. |