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/28 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 22,500 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/35 | Expenditures | 39,600 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/23 | Expenditures | 47,380 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/23 | Expenditures | 43,100 | ||||||||||
Select activity nature | 22/10/2016 | FFC/2016-17/P/36 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:26:03 AM. |