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 | 01/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 34,000 | ||||||||||
Select activity nature | 01/01/2017 | FFC/2016-17/P/7 | Expenditures | 14,828 | ||||||||||
Select activity nature | 01/01/2017 | FFC/2016-17/P/8 | Expenditures | 121,109 | ||||||||||
Select activity nature | 01/01/2017 | FFC/2016-17/P/9 | Expenditures | 105,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:32:01 PM. |