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 | 07/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/17 | Expenditures | 17.25 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 30,060 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 53,475 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 15,142 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 18,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:52:54 AM. |