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 | 05/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 15,000 | 06/01/2017 | FFC/2016-17/C/11 | 24,000 | |||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/30 | Expenditures | 23,838 | 31/01/2017 | FFC/2016-17/C/12 | 5,000 | |||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/31 | Expenditures | 5,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:47:22 AM. |