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 | 05/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 06/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 25,000 | ||||||||||
Select activity nature | 10/03/2017 | FFC/2016-17/P/2 | Expenditures | 43,394 | ||||||||||
Select activity nature | 15/03/2017 | FFC/2016-17/P/3 | Expenditures | 151,964 | ||||||||||
Select activity nature | 18/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 10,705 | ||||||||||
Select activity nature | 18/03/2017 | FFC/2016-17/P/5 | Expenditures | 165,870 | ||||||||||
Select activity nature | 25/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 5,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:56:39 PM. |