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 | 129,000 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,528 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 7,470 | ||||||||||
Select activity nature | 19/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:46:36 PM. |