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 | 12/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/3 | Expenditures | 119,370 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/4 | Expenditures | 121,252 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/5 | Expenditures | 112,886 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:41:41 AM. |