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 | 17/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 800 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/17 | Expenditures | 11,718 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/18 | Expenditures | 3,480 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/19 | Expenditures | 3,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:07:25 AM. |