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 | 20/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 50,294 | 25/02/2017 | FFC/2016-17/C/4 | 20,800 | |||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 21,700 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 6,672 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/23 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:28:07 PM. |