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/14 | Expenditures | 6,000 | 09/02/2017 | 4THSFC/2016-17/C/6 | 11,119 | |||||||
Select activity nature | 02/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 11,658 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 38,165 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 10,962 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/1 | Expenditures | 15,965 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/6 | Expenditures | 13,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:57:03 PM. |