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 | 01/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 36,675 | 01/02/2017 | 4THSFC/2016-17/C/7 | 105,671 | |||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 69,040 | 01/02/2017 | FFC/2016-17/C/9 | 36,800 | |||||||
Select activity nature | Expenditures | 05/02/2017 | FFC/2016-17/C/10 | 36,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:57:12 PM. |