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/12 | Expenditures | 13,164 | ||||||||||
Select activity nature | 05/01/2017 | 4THSFC/2016-17/P/9 | Expenditures | 17,340 | ||||||||||
Select activity nature | 07/01/2017 | 4THSFC/2016-17/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/01/2017 | FFC/2016-17/P/5 | Expenditures | 98,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:18:22 AM. |