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 | 02/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 3,500 | 07/02/2017 | 4THSFC/2016-17/C/20 | 5,000 | |||||||
Select activity nature | 02/02/2017 | 4THSFC/2016-17/P/33 | Expenditures | 3,500 | 08/02/2017 | 4THSFC/2016-17/C/21 | 5,000 | |||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/35 | Expenditures | 15,600 | 22/02/2017 | 4THSFC/2016-17/C/22 | 5,000 | |||||||
Select activity nature | 02/02/2017 | FFC/2016-17/P/36 | Expenditures | 16,000 | ||||||||||
Select activity nature | 02/02/2017 | IIISFC/2016-17/P/4 | Expenditures | 17.25 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 6,176 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 5,828 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/36 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:40:28 PM. |