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 | 05/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 17.25 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 121,900 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/6 | Expenditures | 44,780 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:41 AM. |