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 | 04/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 155,236 | ||||||||||
Select activity nature | 05/07/2016 | FFC/2016-17/P/6 | Expenditures | 121,249 | ||||||||||
Select activity nature | 11/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 8,980 | ||||||||||
Select activity nature | 22/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 76,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:03:19 AM. |