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 | 04/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 10,960 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/15 | Expenditures | 11,900 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/16 | Expenditures | 26,230 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/17 | Expenditures | 31,966 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:48 AM. |