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/2 | Expenditures | 110,236 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 72,924 | ||||||||||
Select activity nature | 08/10/2016 | FFC/2016-17/P/14 | Expenditures | 58,666 | ||||||||||
Select activity nature | 08/10/2016 | FFC/2016-17/P/15 | Expenditures | 64,894 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:56:36 AM. |