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 | 05/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | 05/01/2017 | FFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/1 | Expenditures | 7,500 | 24/01/2017 | FFC/2016-17/C/1 | 15,000 | |||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/2 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/3 | Expenditures | 3,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:25:59 PM. |