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 | FFC/2016-17/P/29 | Expenditures | 17.25 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/13 | Expenditures | 24,990 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 17,738 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 7,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:34:26 AM. |