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 | 06/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 6,500 | 06/01/2017 | 4THSFC/2016-17/C/8 | 6,500 | |||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/10 | Expenditures | 7,400 | 09/01/2017 | FFC/2016-17/C/6 | 32,886 | |||||||
Select activity nature | 31/01/2017 | FFC/2016-17/P/9 | Expenditures | 25,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:52:52 PM. |