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 | 04/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/6 | Expenditures | 24,170 | ||||||||||
Select activity nature | 12/01/2017 | TSC/2016-17/P/2 | Expenditures | 80,910 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/25 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:37:28 AM. |