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/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 45,697 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 9,267 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/20 | Expenditures | 50,000 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/21 | Expenditures | 63,300 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:24:22 AM. |