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 | 01/03/2017 | 4THSFC/2016-17/P/2 | Expenditures | 106,539 | ||||||||||
Select activity nature | 01/03/2017 | FFC/2016-17/P/2 | Expenditures | 28,566 | ||||||||||
Select activity nature | 16/03/2017 | 4THSFC/2016-17/P/5 | Expenditures | 51,500 | ||||||||||
Select activity nature | 21/03/2017 | 4THSFC/2016-17/P/3 | Expenditures | 67,398 | ||||||||||
Select activity nature | 30/03/2017 | 4THSFC/2016-17/P/6 | Expenditures | 66,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:17:51 AM. |