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 | 01/07/2016 | 4THSFC/2016-17/P/25 | Expenditures | 24,046 | ||||||||||
Select activity nature | 01/07/2016 | 4THSFC/2016-17/P/26 | Expenditures | 48,720 | ||||||||||
Select activity nature | 01/07/2016 | 4THSFC/2016-17/P/27 | Expenditures | 22,620 | ||||||||||
Select activity nature | 19/07/2016 | FFC/2016-17/P/23 | Expenditures | 13,500 | ||||||||||
Select activity nature | 26/07/2016 | 4THSFC/2016-17/P/23 | Expenditures | 11,851 | ||||||||||
Select activity nature | 26/07/2016 | 4THSFC/2016-17/P/38 | Expenditures | 28,449 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:10:42 AM. |