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/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 19,050 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/7 | Expenditures | 7,774 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/8 | Expenditures | 53,564 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/9 | Expenditures | 86,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:39 AM. |