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 | 05/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 17.25 | ||||||||||
Select activity nature | 11/07/2016 | FFC/2016-17/P/1 | Expenditures | 100,878 | ||||||||||
Select activity nature | 18/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:38 PM. |