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 | 08/02/2017 | 4THSFC/2016-17/P/1 | Expenditures | 43,563 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/3 | Expenditures | 35,000 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/4 | Expenditures | 203,833 | ||||||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 300,933 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/1 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:23:50 AM. |