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 | 02/07/2016 | 4THSFC/2016-17/P/34 | Expenditures | 12,105 | ||||||||||
Select activity nature | 04/07/2016 | 4THSFC/2016-17/P/35 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/07/2016 | 4THSFC/2016-17/P/36 | Expenditures | 10,375 | ||||||||||
Select activity nature | 06/07/2016 | 4THSFC/2016-17/P/30 | Expenditures | 10,019 | ||||||||||
Select activity nature | 16/07/2016 | 4THSFC/2016-17/P/37 | Expenditures | 3,350 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/3 | Expenditures | 38,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:40:17 AM. |