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 | 25/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 1,848 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/12 | Expenditures | 100,000 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/15 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:34 AM. |