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 | 09/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 37,317 | 09/01/2017 | 4THSFC/2016-17/C/5 | 37,347 | |||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 6,498 | 23/01/2017 | 4THSFC/2016-17/C/6 | 10,600 | |||||||
Select activity nature | 24/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,500 | ||||||||||
Select activity nature | 24/01/2017 | FFC/2016-17/P/3 | Expenditures | 113,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:41:38 AM. |