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 | 30/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 19,990 | 02/01/2017 | 4THSFC/2016-17/C/10 | 1,528 | |||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/10 | Expenditures | 18,672 | 03/01/2017 | 4THSFC/2016-17/C/9 | 472 | |||||||
Select activity nature | Expenditures | 03/01/2017 | FFC/2016-17/C/7 | 472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:08:27 PM. |