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 | 13/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 1,920 | 15/01/2017 | 4THSFC/2016-17/C/5 | 24,000 | |||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/17 | Expenditures | 13,500 | 20/01/2017 | FFC/2016-17/C/4 | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:15 PM. |