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 | 17/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 288 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 1,500 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 19,500 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/13 | Expenditures | 21,824 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/14 | Expenditures | 79,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:01:55 AM. |