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 | 20/01/2017 | FFC/2016-17/P/35 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/45 | Expenditures | 300 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/36 | Expenditures | 53,899 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/37 | Expenditures | 36,788 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/38 | Expenditures | 2,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:04:23 PM. |