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 | 07/01/2017 | 4THSFC/2016-17/P/10 | Expenditures | 23,335 | ||||||||||
Select activity nature | 12/01/2017 | FFC/2016-17/P/8 | Expenditures | 29,400 | ||||||||||
Select activity nature | 13/01/2017 | 4THSFC/2016-17/P/12 | Expenditures | 23,545 | ||||||||||
Select activity nature | 27/01/2017 | 4THSFC/2016-17/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:34:17 PM. |