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 | 04/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 187,200 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,260 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 42,060 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/4 | Expenditures | 39,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/1 | Expenditures | 158,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:37:26 AM. |