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 | 28/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 110,587 | 02/02/2017 | 4THSFC/2016-17/C/3 | 20,000 | |||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/10 | Expenditures | 21,110 | 04/02/2017 | FFC/2016-17/C/5 | 4,740 | |||||||
Select activity nature | Expenditures | 06/02/2017 | 4THSFC/2016-17/C/4 | 6,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:36:44 AM. |