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 | 10/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,360 | ||||||||||
Select activity nature | 18/06/2016 | FFC/2016-17/P/7 | Expenditures | 60,762 | ||||||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/8 | Expenditures | 11,359 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 11,585 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:58:17 AM. |