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 | 18/01/2017 | FFC/2016-17/P/16 | Expenditures | 45,050 | 01/01/2017 | 4THSFC/2016-17/C/8 | 10,211 | |||||||
Select activity nature | 20/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 19,900 | 01/01/2017 | FFC/2016-17/C/7 | 17,229 | |||||||
Select activity nature | 20/01/2017 | FFC/2016-17/P/15 | Expenditures | 18,200 | ||||||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 32,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:12:41 PM. |