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 | 09/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 2,000 | 16/01/2017 | 4THSFC/2016-17/C/2 | 4,000 | |||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 5,910 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 4,014 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 32,200 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/17 | Expenditures | 21,800 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/27 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:14 AM. |