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/37 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/38 | Expenditures | 5,720 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/39 | Expenditures | 10,130 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/42 | Expenditures | 14,540 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/34 | Expenditures | 222 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/19 | Expenditures | 3,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:18:39 PM. |