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 | 03/08/2016 | SFCIV/2016-17/P/3 | Expenditures | 10,900 | ||||||||||
Select activity nature | 04/08/2016 | SFCIV/2016-17/P/4 | Expenditures | 650 | ||||||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/1 | Expenditures | 42,200 | ||||||||||
Select activity nature | 30/08/2016 | SFCIV/2016-17/P/5 | Expenditures | 10,625 | ||||||||||
Select activity nature | 31/08/2016 | THFC/2016-17/P/5 | Expenditures | 3,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:10:00 AM. |