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 | 05/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 29,562 | ||||||||||
Select activity nature | 05/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 17.25 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/10 | Expenditures | 14,550 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/9 | Expenditures | 9,900 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:46:31 AM. |