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 | 07/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 17,052 | 07/01/2017 | FFC/2016-17/C/10 | 8,794 | |||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/28 | Expenditures | 8,794 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/29 | Expenditures | 6,900 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/30 | Expenditures | 55,250 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/31 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:48:49 AM. |