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 | 09/03/2017 | 4THSFC/2016-17/P/19 | Expenditures | 65,000 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/22 | Expenditures | 29,000 | ||||||||||
Select activity nature | 22/03/2017 | 4THSFC/2016-17/P/20 | Expenditures | 19,998 | ||||||||||
Select activity nature | 22/03/2017 | 4THSFC/2016-17/P/21 | Expenditures | 136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:31:33 PM. |