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 | 30/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 57,291 | 30/01/2017 | 4THSFC/2016-17/C/26 | 57,291 | |||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/11 | Expenditures | 15,726 | 30/01/2017 | FFC/2016-17/C/21 | 18,967 | |||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/15 | Expenditures | 18,967 | 30/01/2017 | FFC/2016-17/C/22 | 15,726 | |||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/18 | Expenditures | 98,857 | 31/01/2017 | FFC/2016-17/C/23 | 98,857 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:44:30 AM. |