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 | 06/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 16,000 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/11 | Expenditures | 15,293 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/12 | Expenditures | 33,030 | ||||||||||
Select activity nature | 06/01/2017 | FFC/2016-17/P/13 | Expenditures | 13,340 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 4,977 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:24:49 PM. |