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 | 29/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 60,800 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 40,980 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/1 | Expenditures | 73,062 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/2 | Expenditures | 104,900 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/3 | Expenditures | 29,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:17:13 PM. |