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 | 23/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 7,323 | 23/01/2017 | 4THSFC/2016-17/C/4 | 6,126 | |||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 3,705 | 23/01/2017 | FFC/2016-17/C/1 | 3,874 | |||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 5,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:10:47 PM. |