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 | 03/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 65,100 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 63,800 | ||||||||||
Select activity nature | 04/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 23,735 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 25,600 | ||||||||||
Select activity nature | 17/06/2016 | FFC/2016-17/P/18 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:26:14 AM. |