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 | 13/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 60,065 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/21 | Expenditures | 162,996 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 14,082 | ||||||||||
Select activity nature | 23/02/2017 | FFC/2016-17/P/22 | Expenditures | 44,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:26:53 AM. |