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 | 12/12/2016 | 4THSFC/2016-17/P/56 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 50,454 | ||||||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/50 | Expenditures | 16,880 | ||||||||||
Select activity nature | 27/12/2016 | 4THSFC/2016-17/P/52 | Expenditures | 16,385 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/12 | Expenditures | 62,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:21:34 AM. |