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 | 23/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 18,000 | 02/02/2017 | 4THSFC/2016-17/C/21 | 2,411 | |||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 3,050 | 02/02/2017 | 4THSFC/2016-17/C/22 | 10,000 | |||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 8,000 | 02/02/2017 | FFC/2016-17/C/10 | 47,589 | |||||||
Select activity nature | Expenditures | 20/02/2017 | 4THSFC/2016-17/C/28 | 19,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:47:30 PM. |