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 | 06/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,192 | ||||||||||
Select activity nature | 16/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 8,716 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/11 | Expenditures | 80 | ||||||||||
Select activity nature | 28/09/2016 | ASV/2016-17/P/9 | Expenditures | 91,200 | ||||||||||
Select activity nature | 29/09/2016 | FFC/2016-17/P/14 | Expenditures | 113,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:30:17 PM. |