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 | 04/02/2017 | 4THSFC/2016-17/P/14 | Expenditures | 14,325 | ||||||||||
Select activity nature | 04/02/2017 | FFC/2016-17/P/21 | Expenditures | 115.5 | ||||||||||
Select activity nature | 14/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 12,750 | ||||||||||
Select activity nature | 16/02/2017 | 4THSFC/2016-17/P/16 | Expenditures | 20,800 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/16 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:42:36 AM. |