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 | 11/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 89,400 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 31,000 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/7 | Expenditures | 46,700 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/4 | Expenditures | 16,230 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/8 | Expenditures | 94,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:01 AM. |