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 | 10/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 13,974 | ||||||||||
Select activity nature | 14/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,452 | ||||||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 43,161 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/3 | Expenditures | 71,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:31:30 AM. |