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 | 14/06/2016 | 4THSFC/2016-17/P/48 | Expenditures | 2,500 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/49 | Expenditures | 22,600 | ||||||||||
Select activity nature | 17/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 6,450 | ||||||||||
Select activity nature | 18/06/2016 | FFC/2016-17/P/3 | Expenditures | 152,095 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/4 | Expenditures | 33,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:46:55 PM. |