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 | 02/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 10,450 | 24/02/2017 | 4THSFC/2016-17/C/3 | 169,683 | |||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/12 | Expenditures | 19,800 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 32,336 | ||||||||||
Select activity nature | 24/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 61,100 | ||||||||||
Select activity nature | 25/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 76,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:07 PM. |