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 | 17/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 2,400 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 1,500 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/14 | Expenditures | 70,889 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/1 | Expenditures | 70,889 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/20 | Expenditures | 19,920 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/22 | Expenditures | 70,889 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 82,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:28:03 AM. |