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/29 | Expenditures | 17.25 | ||||||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 8,050 | ||||||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/31 | Expenditures | 12,500 | ||||||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/32 | Expenditures | 20,706 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/33 | Expenditures | 62,600 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/3 | Expenditures | 213,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:27:47 AM. |