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 | 18/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 8,500 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 9,950 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 29,916 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 86,200 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/42 | Expenditures | 29,916 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/23 | Expenditures | 86,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:22:55 PM. |