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 | 04/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 11,000 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 54,073 | ||||||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/1 | Expenditures | 119,638 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/2 | Expenditures | 206,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:29:20 AM. |