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 | 06/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 13,933 | ||||||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 23,981 | ||||||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/7 | Expenditures | 15,486 | ||||||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 28,386 | ||||||||||
Select activity nature | 06/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 1,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:00:47 AM. |