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 | 10/01/2017 | FFC/2016-17/P/12 | Expenditures | 20,176 | 10/01/2017 | FFC/2016-17/C/3 | 20,880 | |||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 3,550 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 450 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:45:42 AM. |