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 | 10/01/2017 | 4THSFC/2016-17/P/48 | Expenditures | 16,445 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/49 | Expenditures | 39,976 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/50 | Expenditures | 5,394 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/17 | Expenditures | 17,020 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/18 | Expenditures | 33,983 | ||||||||||
Select activity nature | 22/01/2017 | FFC/2016-17/P/19 | Expenditures | 6,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:20 AM. |