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 | 4THSFC/2016-17/P/27 | Expenditures | 2,000 | 06/02/2017 | 4THSFC/2016-17/C/3 | 2,000 | |||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/36 | Expenditures | 2,958 | 06/02/2017 | FFC/2016-17/C/5 | 2,958 | |||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/37 | Expenditures | 20,580 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/39 | Expenditures | 62 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:08:42 PM. |