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 | 08/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 57,700 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 19,530 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 20,574 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/1 | Expenditures | 20,530 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/11 | Expenditures | 16,050 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/9 | Expenditures | 15,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:37:07 PM. |