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 | 02/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 216,918 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/4 | Expenditures | 72,396 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/5 | Expenditures | 81,815 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 83,082 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/6 | Expenditures | 8,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:11:38 PM. |