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 | 11/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/16 | Expenditures | 2,700 | ||||||||||
Select activity nature | 13/01/2017 | FFC/2016-17/P/18 | Expenditures | 12,200 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/19 | Expenditures | 52,636 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:29:36 AM. |