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 | 07/02/2017 | 4THSFC/2016-17/P/37 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/5 | Expenditures | 14,000 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/6 | Expenditures | 71,306 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/13 | Expenditures | 10,061 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/14 | Expenditures | 1,600 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/15 | Expenditures | 12,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:19 PM. |