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 | 03/02/2017 | FFC/2016-17/P/14 | Expenditures | 55,540 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/15 | Expenditures | 38,000 | ||||||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/02/2017 | ASV/2016-17/P/10 | Expenditures | 25,675 | ||||||||||
Select activity nature | 21/02/2017 | ASV/2016-17/P/9 | Expenditures | 42,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:15:49 AM. |