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 | 03/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 23,838 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,654 | ||||||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 13,248 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 600 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/28 | Expenditures | 14,118 | ||||||||||
Select activity nature | 22/02/2017 | FFC/2016-17/P/29 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:28:22 PM. |