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 | 03/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 8,250 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 1,000 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/3 | Expenditures | 3,139 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/7 | Expenditures | 64,500 | ||||||||||
Select activity nature | 12/02/2017 | FFC/2016-17/P/5 | Expenditures | 1,172 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:55:43 PM. |