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 | 03/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 7,420 | ||||||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/13 | Expenditures | 7,264 | ||||||||||
Select activity nature | 09/01/2017 | FFC/2016-17/P/14 | Expenditures | 58,500 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 43,415 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 16,930 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 19,862 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:07 PM. |