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 | 03/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 12,455 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/4 | Expenditures | 3,162 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/5 | Expenditures | 22,483 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/12 | Expenditures | 19,686 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 86,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:33:42 AM. |