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 | 24/01/2017 | FFC/2016-17/P/5 | Expenditures | 9,450 | 24/01/2017 | 4THSFC/2016-17/C/7 | 15,000 | |||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 55,378 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 14,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:14:26 AM. |