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 | 02/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 80,119 | ||||||||||
Select activity nature | 02/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 33,096 | ||||||||||
Select activity nature | 02/02/2017 | 4THSFC/2016-17/P/9 | Expenditures | 67,778 | ||||||||||
Select activity nature | 07/02/2017 | FFC/2016-17/P/2 | Expenditures | 19,537 | ||||||||||
Select activity nature | 07/02/2017 | IIISFC/2016-17/P/3 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:06:10 PM. |