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 | 13/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 8,894 | 13/02/2017 | 4THSFC/2016-17/C/5 | 20,727 | |||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/12 | Expenditures | 9,940 | 13/02/2017 | 4THSFC/2016-17/C/6 | 10 | |||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 11,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:21:25 AM. |