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 | 06/02/2017 | ASV/2016-17/P/4 | Expenditures | 9,744 | ||||||||||
Select activity nature | 06/02/2017 | FFC/2016-17/P/6 | Expenditures | 4,872 | ||||||||||
Select activity nature | 09/02/2017 | ASV/2016-17/P/5 | Expenditures | 161,056 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/7 | Expenditures | 42,624 | ||||||||||
Select activity nature | 09/02/2017 | FFC/2016-17/P/8 | Expenditures | 9,360 | ||||||||||
Select activity nature | 22/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:12:59 PM. |