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 | 01/02/2017 | 4THSFC/2016-17/P/11 | Expenditures | 26,718 | ||||||||||
Select activity nature | 09/02/2017 | 4THSFC/2016-17/P/12 | Expenditures | 75,451 | ||||||||||
Select activity nature | 17/02/2017 | FFC/2016-17/P/13 | Expenditures | 38,808 | ||||||||||
Select activity nature | 18/02/2017 | FFC/2016-17/P/14 | Expenditures | 33,750 | ||||||||||
Select activity nature | 21/02/2017 | FFC/2016-17/P/15 | Expenditures | 76,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:54:10 AM. |