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 | 06/10/2016 | 4THSFC/2016-17/P/46 | Expenditures | 10,522 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 30,925 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/7 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 22,620 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 6,655 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/49 | Expenditures | 45,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:36:15 AM. |