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 | 01/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 17,214 | ||||||||||
Select activity nature | 15/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,824 | ||||||||||
Select activity nature | 22/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 3,800 | ||||||||||
Select activity nature | 22/09/2016 | FFC/2016-17/P/11 | Expenditures | 5,056 | ||||||||||
Select activity nature | 29/09/2016 | FFC/2016-17/P/12 | Expenditures | 20,746 | ||||||||||
Select activity nature | 29/09/2016 | FFC/2016-17/P/13 | Expenditures | 43,400 | ||||||||||
Select activity nature | 29/09/2016 | FFC/2016-17/P/14 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:59:49 AM. |