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 | 08/07/2016 | 4THSFC/2016-17/P/21 | Expenditures | 3,530 | ||||||||||
Select activity nature | 11/07/2016 | 4THSFC/2016-17/P/22 | Expenditures | 27,075 | ||||||||||
Select activity nature | 16/07/2016 | 4THSFC/2016-17/P/23 | Expenditures | 39,400 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/12 | Expenditures | 12,556 | ||||||||||
Select activity nature | 25/07/2016 | 4THSFC/2016-17/P/24 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:01:40 PM. |