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 | 08/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 1,050 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/30 | Expenditures | 50,171 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/31 | Expenditures | 27,338 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/32 | Expenditures | 11,136 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/2 | Expenditures | 80 | ||||||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/33 | Expenditures | 6,300 | ||||||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/34 | Expenditures | 4,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:40:58 AM. |