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 | 01/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 99,200 | ||||||||||
Select activity nature | 11/03/2017 | 4THSFC/2016-17/P/7 | Expenditures | 39,000 | ||||||||||
Select activity nature | 22/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/03/2017 | FFC/2016-17/P/14 | Expenditures | 215,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:40:45 AM. |