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 | 01/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 208,204 | ||||||||||
Select activity nature | 01/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 30,096 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/5 | Expenditures | 80,523 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/7 | Expenditures | 10,788 | ||||||||||
Select activity nature | 01/02/2017 | FFC/2016-17/P/9 | Expenditures | 56,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:55 AM. |