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 | 08/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 38,874 | ||||||||||
Select activity nature | 10/02/2017 | FFC/2016-17/P/13 | Expenditures | 65,520 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 13,875 | ||||||||||
Select activity nature | 25/02/2017 | FFC/2016-17/P/16 | Expenditures | 74,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:12:51 AM. |