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 | 05/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 31,496 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/08/2016 | FFC/2016-17/P/5 | Expenditures | 42,104 | ||||||||||
Select activity nature | 24/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 20,400 | ||||||||||
Select activity nature | 24/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:22:20 AM. |