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 | 09/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 8,400 | 11/01/2017 | FFC/2016-17/C/5 | 8,224 | |||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/15 | Expenditures | 8,224 | 12/01/2017 | FFC/2016-17/C/6 | 7,656 | |||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/16 | Expenditures | 7,656 | ||||||||||
Select activity nature | 21/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/17 | Expenditures | 580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:05:43 AM. |