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 | 29/01/2017 | FFC/2016-17/P/9 | Expenditures | 133,620 | 03/01/2017 | 4THSFC/2016-17/C/6 | 12,050 | |||||||
Select activity nature | 30/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 41,124 | 03/01/2017 | 4THSFC/2016-17/C/7 | 11,475 | |||||||
Select activity nature | Expenditures | 03/01/2017 | FFC/2016-17/C/7 | 10,000 | ||||||||||
Select activity nature | Expenditures | 03/01/2017 | FFC/2016-17/C/9 | 3,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:50:58 PM. |