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 | 01/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 3,541 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/6 | Expenditures | 166,380 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 80 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/7 | Expenditures | 19,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:58:04 PM. |