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/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 11,063 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 16,233 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/23 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/47 | Expenditures | 7,958 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/48 | Expenditures | 3,840 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/49 | Expenditures | 141,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:13:25 PM. |