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 | 12/01/2017 | 4THSFC/2016-17/P/15 | Expenditures | 10,266 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/16 | Expenditures | 9,004 | ||||||||||
Select activity nature | 12/01/2017 | 4THSFC/2016-17/P/8 | Expenditures | 8,526 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/11 | Expenditures | 6,069 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/12 | Expenditures | 23,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:26:23 PM. |