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/12 | Expenditures | 210,500 | ||||||||||
Select activity nature | 01/03/2017 | 4THSFC/2016-17/P/13 | Expenditures | 5,216 | ||||||||||
Select activity nature | 01/03/2017 | FFC/2016-17/P/32 | Expenditures | 94,140 | ||||||||||
Select activity nature | 01/03/2017 | FFC/2016-17/P/33 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:34:17 PM. |