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 | 02/02/2017 | FFC/2016-17/P/9 | Expenditures | 4,950 | 01/02/2017 | FFC/2016-17/C/7 | 5,000 | |||||||
Select activity nature | 03/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 3,500 | 17/02/2017 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 62,580 | 18/02/2017 | 4THSFC/2016-17/C/3 | 5,000 | |||||||
Select activity nature | 26/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 10,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:48 AM. |