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 | 27/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 35,000 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/18 | Expenditures | 4,060 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/19 | Expenditures | 10,002 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/20 | Expenditures | 9,580 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/21 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:51:43 AM. |