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 | 14/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 8,700 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 81,200 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 31,200 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,680 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 19,200 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 35,525 | ||||||||||
Select activity nature | 23/10/2016 | FFC/2016-17/P/13 | Expenditures | 17,500 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:45:46 AM. |