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 | 05/01/2017 | 4THSFC/2016-17/P/21 | Expenditures | 17.25 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/23 | Expenditures | 36,236 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/24 | Expenditures | 91,762 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/25 | Expenditures | 72,019 | ||||||||||
Select activity nature | 25/01/2017 | 4THSFC/2016-17/P/26 | Expenditures | 67,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:10 AM. |