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 | 03/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 14,960 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/4 | Expenditures | 136,448 | ||||||||||
Select activity nature | 24/02/2017 | FFC/2016-17/P/5 | Expenditures | 40,368 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:08:37 AM. |