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/10 | Expenditures | 20,940 | ||||||||||
Select activity nature | 01/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,344 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/17 | Expenditures | 40,491 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/20 | Expenditures | 48,360 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/21 | Expenditures | 43,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:58 AM. |