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 | 24/03/2017 | 4THSFC/2016-17/P/10 | Expenditures | 67,344 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/22 | Expenditures | 148,916 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 29,598 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 311,582 | ||||||||||
Select activity nature | 27/03/2017 | 4THSFC/2016-17/P/15 | Expenditures | 114,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:09:04 PM. |