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 | 07/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 39,560 | ||||||||||
Select activity nature | 07/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 8,228 | ||||||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/1 | Expenditures | 9,050 | ||||||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:04:46 AM. |