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 | 05/10/2016 | 4THSFC/2016-17/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 17.25 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/64 | Expenditures | 34.5 | ||||||||||
Select activity nature | 10/10/2016 | FFC/2016-17/P/15 | Expenditures | 13,270 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/14 | Expenditures | 2,088 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:58:38 AM. |