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 | 02/01/2017 | 4THSFC/2016-17/P/11 | Expenditures | 12,948 | ||||||||||
Select activity nature | 02/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 25,695 | ||||||||||
Select activity nature | 03/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 24,305 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/22 | Expenditures | 21,388 | ||||||||||
Select activity nature | 30/01/2017 | FFC/2016-17/P/23 | Expenditures | 17,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:48 AM. |