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 | 04/11/2016 | 4THSFC/2016-17/P/34 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/11/2016 | 4THSFC/2016-17/P/32 | Expenditures | 28,318 | ||||||||||
Select activity nature | 08/11/2016 | 4THSFC/2016-17/P/33 | Expenditures | 5,654 | ||||||||||
Select activity nature | 26/11/2016 | FFC/2016-17/P/14 | Expenditures | 78,184 | ||||||||||
Select activity nature | 26/11/2016 | FFC/2016-17/P/15 | Expenditures | 130,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:25:17 PM. |