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 | 03/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 6,791 | ||||||||||
Select activity nature | 03/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 4,500 | ||||||||||
Select activity nature | 12/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 19,884 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/23 | Expenditures | 3,857 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/24 | Expenditures | 3,420 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/25 | Expenditures | 11,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:53 PM. |