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 | 20/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 38,500 | ||||||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/8 | Expenditures | 9,807 | ||||||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/9 | Expenditures | 13,848 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/10 | Expenditures | 47,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:51:00 AM. |