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 | 31/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 2,088 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/5 | Expenditures | 52,600 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/6 | Expenditures | 42,100 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/7 | Expenditures | 125,400 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/8 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:14 AM. |