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 | 20/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 21,694 | 03/01/2017 | 4THSFC/2016-17/C/4 | 8,700 | |||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 13,245 | 03/01/2017 | FFC/2016-17/C/3 | 10,962 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/8 | Expenditures | 10,962 | ||||||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/9 | Expenditures | 24,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:12:04 AM. |