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 | 03/03/2017 | FFC/2016-17/P/5 | Expenditures | 142,352 | 14/03/2017 | 4THSFC/2016-17/C/1 | 56 | |||||||
Select activity nature | 03/03/2017 | FFC/2016-17/P/8 | Expenditures | 57,900 | ||||||||||
Select activity nature | 20/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 1,300 | ||||||||||
Select activity nature | 25/03/2017 | 4THSFC/2016-17/P/16 | Expenditures | 72,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:13:53 PM. |