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 | 01/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 113,894 | 01/02/2017 | 4THSFC/2016-17/C/7 | 30,000 | |||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/18 | Expenditures | 297,963 | 04/02/2017 | FFC/2016-17/C/17 | 6,580 | |||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/17 | Expenditures | 18,450 | 06/02/2017 | FFC/2016-17/C/18 | 11,870 | |||||||
Select activity nature | Expenditures | 17/02/2017 | FFC/2016-17/C/19 | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:21:15 AM. |