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 | 20/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 10,500 | 13/02/2017 | FFC/2016-17/C/10 | 12,000 | |||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/15 | Expenditures | 26,190 | 20/02/2017 | FFC/2016-17/C/11 | 23,730 | |||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/16 | Expenditures | 8,352 | ||||||||||
Select activity nature | 27/02/2017 | FFC/2016-17/P/25 | Expenditures | 1,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:39:47 AM. |