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 | 07/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 17.25 | ||||||||||
Select activity nature | 15/01/2017 | FFC/2016-17/P/26 | Expenditures | 9,550 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/27 | Expenditures | 10,600 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/28 | Expenditures | 15,540 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/30 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:20 PM. |