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/20 | Expenditures | 17.18 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/21 | Expenditures | 17.18 | ||||||||||
Select activity nature | 24/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 17.25 | ||||||||||
Select activity nature | 24/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:19:08 AM. |