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 | 01/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 7,500 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/6 | Expenditures | 9,130 | ||||||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 4,160 | ||||||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 3,120 | ||||||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 4,620 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 4,880 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 7,956 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 2,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:38:21 PM. |