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/1 | Expenditures | 2,790 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 15,825 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 4,109 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 71,184 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 31,100 | ||||||||||
Select activity nature | 10/01/2017 | FFC/2016-17/P/4 | Expenditures | 47,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:44 AM. |