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 | 07/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 22,660 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/20 | Expenditures | 166,338 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/21 | Expenditures | 166,338 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 22,660 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 22,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:47:06 AM. |