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 | 02/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 94,356 | ||||||||||
Select activity nature | 10/03/2017 | 4THSFC/2016-17/P/1 | Expenditures | 60 | ||||||||||
Select activity nature | 10/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 9 | ||||||||||
Select activity nature | 14/03/2017 | 4THSFC/2016-17/P/14 | Expenditures | 77,850 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/21 | Expenditures | 48,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:15:04 AM. |