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/11 | Expenditures | 19,978 | ||||||||||
Select activity nature | 05/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 32,116 | ||||||||||
Select activity nature | 05/02/2017 | FFC/2016-17/P/5 | Expenditures | 25,820 | ||||||||||
Select activity nature | 05/02/2017 | FFC/2016-17/P/6 | Expenditures | 114,507 | ||||||||||
Select activity nature | 05/02/2017 | FFC/2016-17/P/7 | Expenditures | 17,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:43 PM. |