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 | 09/02/2017 | FFC/2016-17/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 19,875 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 18,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:17:29 PM. |