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 | 12/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 5,215 | 12/01/2017 | 4THSFC/2016-17/C/2 | 14,780 | |||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 29,610 | 31/01/2017 | 4THSFC/2016-17/C/3 | 8,442 | |||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 18,500 | ||||||||||
Select activity nature | 31/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 8,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:33 PM. |