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 | 13/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 5,000 | 20/02/2017 | 4THSFC/2016-17/C/2 | 272,630 | |||||||
Select activity nature | 20/02/2017 | 4THSFC/2016-17/P/22 | Expenditures | 60,000 | ||||||||||
Select activity nature | 21/02/2017 | 4THSFC/2016-17/P/23 | Expenditures | 22,455 | ||||||||||
Select activity nature | 23/02/2017 | 4THSFC/2016-17/P/24 | Expenditures | 7,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:32:04 PM. |