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/9 | Expenditures | 44,555 | ||||||||||
Select activity nature | 17/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 18,903 | ||||||||||
Select activity nature | 18/02/2017 | 4THSFC/2016-17/P/7 | Expenditures | 27,096 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/10 | Expenditures | 4,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:10:23 AM. |