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 | 22/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 58,628 | ||||||||||
Select activity nature | 22/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 19,675 | ||||||||||
Select activity nature | 22/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 27,286 | ||||||||||
Select activity nature | 22/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 8,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:06:13 AM. |