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 | 03/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 7,500 | 13/01/2017 | FFC/2016-17/C/1 | 15,000 | |||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/1 | Expenditures | 18,136 | 13/01/2017 | FFC/2016-17/C/2 | 9,000 | |||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/2 | Expenditures | 41,748 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:15:53 AM. |