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 | 05/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 8,393 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 30,934 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/1 | Expenditures | 32,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/2 | Expenditures | 17,400 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/3 | Expenditures | 30,540 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/4 | Expenditures | 56,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:07:22 PM. |