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 | 02/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 10,000 | 19/01/2017 | FFC/2016-17/C/6 | 10,000 | |||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/7 | Expenditures | 108,423 | 19/01/2017 | FFC/2016-17/C/7 | 9,764 | |||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/8 | Expenditures | 19,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:07:12 PM. |