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 | 02/02/2017 | FFC/2016-17/P/40 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 4,886 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 4,886 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 4,886 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 4,872 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/20 | Expenditures | 4,872 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 2,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:55:50 AM. |