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 | 29/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 12,608 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,702 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/15 | Expenditures | 7,119 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/16 | Expenditures | 25,134 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/5 | Expenditures | 4,606 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/6 | Expenditures | 5,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:37 PM. |