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 | 10/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 152,830 | 10/02/2017 | 4THSFC/2016-17/C/7 | 242,793 | |||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 44,892 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/17 | Expenditures | 115 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/18 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:41 PM. |