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/2 | Expenditures | 67,501 | ||||||||||
Select activity nature | 04/01/2017 | 4THSFC/2016-17/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/1 | Expenditures | 70,680 | ||||||||||
Select activity nature | 17/01/2017 | 4THSFC/2016-17/P/4 | Expenditures | 55,208 | ||||||||||
Select activity nature | 23/01/2017 | 4THSFC/2016-17/P/5 | Expenditures | 40,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:19 PM. |