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/12 | Expenditures | 17.25 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 52,826 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/4 | Expenditures | 93,381 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/8 | Expenditures | 99,000 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/9 | Expenditures | 122,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:43:00 AM. |