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 | 01/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 105,785 | ||||||||||
Select activity nature | 17/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 44,000 | ||||||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 127,000 | ||||||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 27,000 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/7 | Expenditures | 233,000 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/8 | Expenditures | 77,000 | ||||||||||
Select activity nature | 27/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:57:27 PM. |