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 | 25/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/30 | Expenditures | 800 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/31 | Expenditures | 57 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/31 | Expenditures | 17,744 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/32 | Expenditures | 28,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:23:16 AM. |