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 | 09/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/03/2017 | FFC/2016-17/P/31 | Expenditures | 53,249 | ||||||||||
Select activity nature | 23/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 1,500 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/11 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:31:50 AM. |