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 | 02/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 37,152 | 24/01/2017 | 4THSFC/2016-17/C/1 | 4,536 | |||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/19 | Expenditures | 800 | 24/01/2017 | 4THSFC/2016-17/C/2 | 1,700 | |||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/20 | Expenditures | 21,400 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 6,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:55:30 AM. |