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 | 08/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 9,500 | 08/02/2017 | 4THSFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 33,730 | 08/02/2017 | 4THSFC/2016-17/C/2 | 4,500 | |||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/4 | Expenditures | 39,702 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/5 | Expenditures | 36,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:31 AM. |