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 | 07/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 17.25 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,000 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 22,342 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 12,026 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/21 | Expenditures | 23,356 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/15 | Expenditures | 11,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:33:29 AM. |