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 | 09/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 300 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/14 | Expenditures | 17,756 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/10 | Expenditures | 4,462 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/15 | Expenditures | 4,462 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:17:48 PM. |