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 | 04/01/2017 | FFC/2016-17/P/3 | Expenditures | 58,500 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 10,092 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 17.25 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/4 | Expenditures | 15,437 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 31,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:27:28 AM. |