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 | 03/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 131,816 | 02/01/2017 | 4THSFC/2016-17/C/1 | 33,264 | |||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 33,264 | 03/01/2017 | FFC/2016-17/C/7 | 20,904 | |||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/11 | Expenditures | 20,099 | 04/01/2017 | FFC/2016-17/C/8 | 18,096 | |||||||
Select activity nature | 04/01/2017 | FFC/2016-17/P/10 | Expenditures | 60,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:45:59 PM. |