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 | 13/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 99,163 | ||||||||||
Select activity nature | 17/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 17/06/2016 | FFC/2016-17/P/2 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/06/2016 | FFC/2016-17/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 29,928 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/4 | Expenditures | 10,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:08:54 PM. |