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 | 02/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 33,040 | 12/01/2017 | 4THSFC/2016-17/C/1 | 960 | |||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 960 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/6 | Expenditures | 53,760 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 28,653 | ||||||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 3,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:12:53 PM. |