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/1 | Expenditures | 33,968 | ||||||||||
Select activity nature | 08/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 139,458 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/2 | Expenditures | 88,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:11:45 PM. |