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 | 15/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 36,811 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/5 | Expenditures | 13,592 | ||||||||||
Select activity nature | 15/02/2017 | FFC/2016-17/P/9 | Expenditures | 142,505 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/2 | Expenditures | 7,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:38:24 PM. |