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 | 25/03/2017 | 4THSFC/2016-17/P/8 | Expenditures | 161,814 | ||||||||||
Select activity nature | 26/03/2017 | 4THSFC/2016-17/P/9 | Expenditures | 161,212 | ||||||||||
Select activity nature | 27/03/2017 | 4THSFC/2016-17/P/4 | Expenditures | 228,585 | ||||||||||
Select activity nature | 29/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 196,354 | ||||||||||
Select activity nature | 31/03/2017 | FFC/2016-17/P/4 | Expenditures | 96,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:15:52 PM. |