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 | 02/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 38,400 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 3,825 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/6 | Expenditures | 193,500 | ||||||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 2,500 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/7 | Expenditures | 19,950 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:50:29 AM. |