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/16 | Expenditures | 13,500 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 49,960 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 39,680 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 15,678 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/5 | Expenditures | 44,984 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/7 | Expenditures | 71,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:19:42 PM. |