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 | 05/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,612 | 05/11/2016 | 4THSFC/2016-17/C/10 | 6,612 | |||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/33 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/11/2016 | FFC/2016-17/P/1 | Expenditures | 43,161 | ||||||||||
Select activity nature | 26/11/2016 | 4THSFC/2016-17/P/17 | Expenditures | 17,940 | ||||||||||
Select activity nature | 26/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 33,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:52:21 PM. |