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 | 01/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 8,195 | ||||||||||
Select activity nature | 18/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 14,950 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/1 | Expenditures | 51,741 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/2 | Expenditures | 27,480 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/3 | Expenditures | 29,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:22:31 AM. |