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 | 01/02/2017 | 4THSFC/2016-17/P/32 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/33 | Expenditures | 97,312 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/34 | Expenditures | 8,482 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/12 | Expenditures | 11,996 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/35 | Expenditures | 12,938 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/13 | Expenditures | 10,092 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/36 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:33:46 PM. |