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 | 09/02/2017 | 4THSFC/2016-17/P/6 | Expenditures | 101,248 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/3 | Expenditures | 396,493 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/4 | Expenditures | 38,912 | ||||||||||
Select activity nature | 10/02/2017 | 4THSFC/2016-17/P/5 | Expenditures | 93,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:31:57 AM. |