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 | 02/01/2017 | 4THSFC/2016-17/P/35 | Expenditures | 9,500 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/6 | Expenditures | 9,960 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/7 | Expenditures | 14,449 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/8 | Expenditures | 28,484 | ||||||||||
Select activity nature | 21/01/2017 | FFC/2016-17/P/9 | Expenditures | 10,782 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/10 | Expenditures | 35,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:48:47 PM. |