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/20 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 1,500 | ||||||||||
Select activity nature | 08/02/2017 | FFC/2016-17/P/8 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 12,265 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 132,449 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:35:17 AM. |