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 | 19/12/2016 | 4THSFC/2016-17/P/20 | Expenditures | 15,210 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/1 | Expenditures | 2,466 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/2 | Expenditures | 19,584 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 1,500 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 575 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 15,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:24:45 AM. |