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 | 06/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 2,700 | ||||||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 17,619 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/8 | Expenditures | 50,000 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 15,780 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 32,765 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/9 | Expenditures | 25,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:02:41 AM. |