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 | 09/03/2017 | 4THSFC/2016-17/P/24 | Expenditures | 37,200 | ||||||||||
Select activity nature | 24/03/2017 | 4THSFC/2016-17/P/25 | Expenditures | 18,600 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/23 | Expenditures | 16,600 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/26 | Expenditures | 2,240 | ||||||||||
Select activity nature | 28/03/2017 | 4THSFC/2016-17/P/27 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:51 PM. |