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 | 02/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 22,500 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/11 | Expenditures | 14,300 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/14 | Expenditures | 12,800 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/12 | Expenditures | 11,500 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/15 | Expenditures | 71,175 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/13 | Expenditures | 25,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:41:49 PM. |