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 | 19/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 10,000 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 19,650 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 27,768 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 36,387 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 17,857 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/4 | Expenditures | 36,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:06:02 PM. |