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 | 10/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 24,243 | 17/11/2016 | 4THSFC/2016-17/C/1 | 2,440 | |||||||
Select activity nature | 10/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 2,440 | ||||||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/1 | Expenditures | 17,216 | ||||||||||
Select activity nature | 19/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:33:29 AM. |