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 | 14/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 16,200 | ||||||||||
Select activity nature | 14/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 24,000 | ||||||||||
Select activity nature | 14/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 28,356 | ||||||||||
Select activity nature | 22/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 81,000 | ||||||||||
Select activity nature | 27/09/2016 | FFC/2016-17/P/24 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/09/2016 | FFC/2016-17/P/25 | Expenditures | 35,140 | ||||||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/27 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:11:13 AM. |