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 | 14/02/2017 | 4THSFC/2016-17/P/8 | Expenditures | 26,250 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/2 | Expenditures | 153,540 | ||||||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/3 | Expenditures | 83,160 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 5,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:21:27 PM. |