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 | 20/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 12,212 | 19/01/2017 | 4THSFC/2016-17/C/1 | 12,212 | |||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 39,196 | 22/01/2017 | 4THSFC/2016-17/C/2 | 39,196 | |||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/8 | Expenditures | 53,781 | 22/01/2017 | FFC/2016-17/C/5 | 53,781 | |||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/9 | Expenditures | 19,188 | 27/01/2017 | FFC/2016-17/C/24 | 19,188 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:20:21 AM. |