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 | 05/02/2017 | 4THSFC/2016-17/P/50 | Expenditures | 15,650 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/67 | Expenditures | 13,500 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/71 | Expenditures | 6,600 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/72 | Expenditures | 11,400 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/51 | Expenditures | 15,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:04:01 PM. |