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 | 13/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 16,000 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/3 | Expenditures | 92,646 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 9,250 | ||||||||||
Select activity nature | 28/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 24,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:51:40 PM. |