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 | 02/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 13,335 | ||||||||||
Select activity nature | 03/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 14,920 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/1 | Expenditures | 43,700 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/2 | Expenditures | 14,964 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/3 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:36:34 AM. |