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/12 | Expenditures | 62,158 | ||||||||||
Select activity nature | 07/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 19,096 | ||||||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/4 | Expenditures | 18,966 | ||||||||||
Select activity nature | 19/10/2016 | FFC/2016-17/P/5 | Expenditures | 8,004 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/6 | Expenditures | 116,750 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 43,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:34:26 PM. |