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 | 03/01/2017 | 4THSFC/2016-17/P/14 | Expenditures | 4,698 | 03/01/2017 | 4THSFC/2016-17/C/4 | 4,800 | |||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 8,364 | ||||||||||
Select activity nature | 10/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 14,964 | ||||||||||
Select activity nature | 11/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 28,025 | ||||||||||
Select activity nature | 11/01/2017 | FFC/2016-17/P/17 | Expenditures | 45,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:32:33 PM. |