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/8 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 19,980 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 19,990 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 92,667 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/3 | Expenditures | 94,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:17:27 AM. |