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 | FFC/2016-17/P/25 | Expenditures | 5,000 | 01/02/2017 | 4THSFC/2016-17/C/12 | 5,000 | |||||||
Select activity nature | 07/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 15,049 | 01/02/2017 | 4THSFC/2016-17/C/16 | 5,000 | |||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 15,049 | 05/02/2017 | 4THSFC/2016-17/C/13 | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:14:10 AM. |