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 | 05/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 24,050 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 42,760 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 60,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:29:40 AM. |