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/10 | Expenditures | 43,810 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 36,094 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 40,914 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 41,570 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/1 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 50,585 | ||||||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 25,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:58 AM. |