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 | 01/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 136,228 | 03/02/2017 | 4THSFC/2016-17/C/4 | 20,460 | |||||||
Select activity nature | 01/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 56,325 | 03/02/2017 | 4THSFC/2016-17/C/5 | 13,650 | |||||||
Select activity nature | 03/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 34,110 | 04/02/2017 | 4THSFC/2016-17/C/6 | 11,415 | |||||||
Select activity nature | 04/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 11,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:45 PM. |