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 | 12/01/2017 | FFC/2016-17/P/6 | Expenditures | 3,300 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 82,617 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 19,836 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 6,969 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/7 | Expenditures | 12,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:09:48 AM. |