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 | 03/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 5,880 | ||||||||||
Select activity nature | 03/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 16,008 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 74,100 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/4 | Expenditures | 10,500 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/5 | Expenditures | 28,776 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 16,300 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 141,202 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:20:45 AM. |