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 | 02/03/2017 | 4THSFC/2016-17/P/30 | Expenditures | 22,350 | ||||||||||
Select activity nature | 08/03/2017 | FFC/2016-17/P/5 | Expenditures | 9,490 | ||||||||||
Select activity nature | 12/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/03/2017 | FFC/2016-17/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/4 | Expenditures | 116,827 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/6 | Expenditures | 25,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:02 AM. |