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 | 04/01/2017 | FFC/2016-17/P/13 | Expenditures | 14,790 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/14 | Expenditures | 32,851 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/15 | Expenditures | 33,306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:06:10 AM. |