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 | 07/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 11,761 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 12,739 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 4,497 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 12,260 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/5 | Expenditures | 965 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/6 | Expenditures | 9,330 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 34,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:51:23 PM. |