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 | 02/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 66,816 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/28 | Expenditures | 3,590 | ||||||||||
Select activity nature | 02/01/2017 | FFC/2016-17/P/29 | Expenditures | 2,800 | ||||||||||
Select activity nature | 03/01/2017 | FFC/2016-17/P/24 | Expenditures | 472 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 3,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:29:12 PM. |