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/24 | Expenditures | 48,122 | ||||||||||
Select activity nature | 13/02/2017 | FFC/2016-17/P/41 | Expenditures | 20,398 | ||||||||||
Select activity nature | 14/02/2017 | FFC/2016-17/P/42 | Expenditures | 7,095 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/25 | Expenditures | 61,952 | ||||||||||
Select activity nature | 27/02/2017 | 4THSFC/2016-17/P/26 | Expenditures | 23,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:31:39 PM. |