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 | 01/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 3,950 | 01/01/2017 | 4THSFC/2016-17/C/1 | 3,950 | |||||||
Select activity nature | 01/01/2017 | FFC/2016-17/P/8 | Expenditures | 11,537 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 600 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 1,600 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 18,270 | ||||||||||
Select activity nature | 15/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 26,370 | ||||||||||
Select activity nature | 26/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 1,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:21:40 PM. |