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/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 5,220 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 7,040 | ||||||||||
Select activity nature | 24/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 3,500 | ||||||||||
Select activity nature | 24/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 33,000 | ||||||||||
Select activity nature | 26/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 23,300 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 90,000 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/20 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:54:34 AM. |