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/6 | Expenditures | 17.25 | 07/01/2017 | 4THSFC/2016-17/C/5 | 17.25 | |||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 345 | 16/01/2017 | 4THSFC/2016-17/C/3 | 345 | |||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/4 | Expenditures | 3,100 | 24/01/2017 | 4THSFC/2016-17/C/4 | 115 | |||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 115 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 42,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:15 PM. |