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 | 06/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 1,288 | 06/02/2017 | 4THSFC/2016-17/C/3 | 1,288 | |||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/20 | Expenditures | 29,518 | 06/02/2017 | FFC/2016-17/C/13 | 29,518 | |||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 3,754 | 07/02/2017 | 4THSFC/2016-17/C/4 | 12,454 | |||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:47:50 AM. |