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/18 | Expenditures | 15,830 | 09/02/2017 | 4THSFC/2016-17/C/4 | 59,827 | |||||||
Select activity nature | 13/02/2017 | 4THSFC/2016-17/P/19 | Expenditures | 11,165 | ||||||||||
Select activity nature | 20/02/2017 | FFC/2016-17/P/23 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:29:38 PM. |