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 | 01/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 19,100 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/1 | Expenditures | 1,600 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/2 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:33 PM. |