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 | 04/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 42,750 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/1 | Expenditures | 47,250 | ||||||||||
Select activity nature | 05/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 15,114 | ||||||||||
Select activity nature | 16/11/2016 | FFC/2016-17/P/7 | Expenditures | 63,000 | ||||||||||
Select activity nature | 22/11/2016 | 4THSFC/2016-17/P/16 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:15 AM. |