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 | 04/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 22,000 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 12,100 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/21 | Expenditures | 50,741 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 30,800 | ||||||||||
Select activity nature | 17/02/2017 | IIISFC/2016-17/P/1 | Expenditures | 94,000 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/22 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:44 PM. |