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/18 | Expenditures | 23,840 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/29 | Expenditures | 20,800 | ||||||||||
Select activity nature | 13/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 2,850 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 8,026 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/22 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:06 AM. |