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/24 | Expenditures | 80,190 | ||||||||||
Select activity nature | 25/01/2017 | FFC/2016-17/P/15 | Expenditures | 106,496 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 18,380 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 26,390 | ||||||||||
Select activity nature | 27/01/2017 | FFC/2016-17/P/13 | Expenditures | 45,323 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:02 AM. |