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 | 01/09/2016 | 4THSFC/2016-17/P/41 | Expenditures | 51,980 | ||||||||||
Select activity nature | 09/09/2016 | 4THSFC/2016-17/P/20 | Expenditures | 11,700 | ||||||||||
Select activity nature | 09/09/2016 | 4THSFC/2016-17/P/21 | Expenditures | 9,590 | ||||||||||
Select activity nature | 15/09/2016 | FFC/2016-17/P/25 | Expenditures | 68,400 | ||||||||||
Select activity nature | 15/09/2016 | FFC/2016-17/P/26 | Expenditures | 8,172 | ||||||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/22 | Expenditures | 16,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:10:55 AM. |