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 | 16/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 8,893 | ||||||||||
Select activity nature | 16/01/2017 | FFC/2016-17/P/8 | Expenditures | 60,717 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 115 | ||||||||||
Select activity nature | 23/01/2017 | FFC/2016-17/P/9 | Expenditures | 4,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:55:30 AM. |