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/11 | Expenditures | 13,992 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 8,526 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 14,964 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 7,170 | ||||||||||
Select activity nature | 18/01/2017 | FFC/2016-17/P/24 | Expenditures | 11,095 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 14,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:57:04 PM. |