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 | 15/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 37,281 | 27/02/2017 | 4THSFC/2016-17/C/2 | 240,471 | |||||||
Select activity nature | 15/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 46,924 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 45,500 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 38,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:43 AM. |