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 | 07/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/22 | Expenditures | 10,370 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/30 | Expenditures | 2,616 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/22 | Expenditures | 8,987 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/23 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/01/2017 | FFC/2016-17/P/24 | Expenditures | 7,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:59:31 PM. |