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 | 01/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 35,315 | ||||||||||
Select activity nature | 22/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 11,850 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/1 | Expenditures | 34,000 | ||||||||||
Select activity nature | 29/01/2017 | FFC/2016-17/P/16 | Expenditures | 12,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:00:44 PM. |