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 | 03/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 181,459 | 03/02/2017 | 4THSFC/2016-17/C/10 | 39,459 | |||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/7 | Expenditures | 169,650 | 03/02/2017 | 4THSFC/2016-17/C/8 | 10,000 | |||||||
Select activity nature | Expenditures | 03/02/2017 | FFC/2016-17/C/13 | 9,000 | ||||||||||
Select activity nature | Expenditures | 03/02/2017 | FFC/2016-17/C/14 | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:10:28 AM. |