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 | 28/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 14,081 | ||||||||||
Select activity nature | 28/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,538 | ||||||||||
Select activity nature | 28/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 95,996 | ||||||||||
Select activity nature | 28/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 50,058 | ||||||||||
Select activity nature | 28/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/2 | Expenditures | 165,000 | ||||||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/4 | Expenditures | 199,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:35:30 AM. |