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 | 10/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 9,200 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 5,738 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/15 | Expenditures | 4,600 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/16 | Expenditures | 9,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:16:11 PM. |