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 | 02/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/3 | Expenditures | 193,500 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/15 | Expenditures | 65,400 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/18 | Expenditures | 14,900 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 1,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:25:05 PM. |