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 | 01/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 300 | ||||||||||
Select activity nature | 08/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 2,730 | ||||||||||
Select activity nature | 08/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 9,918 | ||||||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/11 | Expenditures | 9,950 | ||||||||||
Select activity nature | 17/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 12,500 | ||||||||||
Select activity nature | 27/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,570 | ||||||||||
Select activity nature | 27/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:38:59 AM. |