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 | 20/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 11,704 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/9 | Expenditures | 93,785 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 25,504 | ||||||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 50,704 | ||||||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:43:33 AM. |