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 | 28/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 13,000 | ||||||||||
Select activity nature | 28/02/2017 | FFC/2016-17/P/4 | Expenditures | 72,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:55:35 AM. |