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 | 01/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 13,780 | 21/02/2017 | 4THSFC/2016-17/C/2 | 5,000 | |||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 3,080 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/2 | Expenditures | 39,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:27:50 PM. |