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 | 01/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 56,250 | 01/01/2017 | 4THSFC/2016-17/C/1 | 70,920 | |||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/2 | Expenditures | 14,670 | 25/01/2017 | FFC/2016-17/C/1 | 222,000 | |||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/1 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:05:36 PM. |