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 | 4THSFC/2016-17/P/2 | Expenditures | 22,500 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 3,480 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/1 | Expenditures | 45,442 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 6,604 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 1,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:04:47 PM. |