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 | 3,500 | 02/02/2017 | 4THSFC/2016-17/C/2 | 2,400 | |||||||
Select activity nature | 02/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 2,400 | ||||||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/11 | Expenditures | 20,880 | ||||||||||
Select activity nature | 03/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 16,430 | ||||||||||
Select activity nature | 06/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 41,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:58:31 AM. |