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 | 04/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 14,469 | 02/01/2017 | 4THSFC/2016-17/C/6 | 9,140 | |||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 11,480 | 02/01/2017 | 4THSFC/2016-17/C/7 | 860 | |||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/20 | Expenditures | 6,500 | 02/01/2017 | FFC/2016-17/C/5 | 15,000 | |||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/8 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:52:13 AM. |