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 | 06/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 17.25 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 7,500 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 4,200 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/13 | Expenditures | 14,850 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/14 | Expenditures | 14,230 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/16 | Expenditures | 45,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:42 AM. |