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 | 4THSFC/2016-17/P/7 | Expenditures | 9,500 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/5 | Expenditures | 68,850 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 19,365 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/1 | Expenditures | 74,000 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/2 | Expenditures | 100,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:04:11 AM. |