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 | 19/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 6,699 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 57,910 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,896 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6,902 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 13,068 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 39,680 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/9 | Expenditures | 40,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:16:57 AM. |