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 | 21/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 6,960 | ||||||||||
Select activity nature | 24/02/2017 | 4THSFC/2016-17/P/30 | Expenditures | 14,400 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 29,580 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 109,568 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:06:50 AM. |