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 | 06/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 17.25 | ||||||||||
Select activity nature | 09/01/2017 | 4THSFC/2016-17/P/19 | Expenditures | 345 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/20 | Expenditures | 13,500 | ||||||||||
Select activity nature | 17/01/2017 | FFC/2016-17/P/7 | Expenditures | 58,780 | ||||||||||
Select activity nature | 18/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 3,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:40:25 PM. |