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 | 03/01/2017 | 4THSFC/2016-17/P/17 | Expenditures | 31,590 | ||||||||||
Select activity nature | 16/01/2017 | 4THSFC/2016-17/P/18 | Expenditures | 19,488 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/7 | Expenditures | 68,612 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/8 | Expenditures | 79,497 | ||||||||||
Select activity nature | 19/01/2017 | FFC/2016-17/P/9 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:15:46 PM. |