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 | 04/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/19 | Expenditures | 29,600 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/20 | Expenditures | 4,000 | ||||||||||
Select activity nature | 13/02/2017 | IIISFC/2016-17/P/1 | Expenditures | 5,594.71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:53 PM. |