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 | 05/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,300 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 41,500 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/4 | Expenditures | 18,919 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/5 | Expenditures | 14,580 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/6 | Expenditures | 3,187 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/7 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:57:08 AM. |