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 | 03/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 11,097 | ||||||||||
Select activity nature | 03/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 13,258 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/4 | Expenditures | 17,336 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/5 | Expenditures | 15,675 | ||||||||||
Select activity nature | 03/02/2017 | FFC/2016-17/P/6 | Expenditures | 7,668 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 12,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:32:16 AM. |