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/1 | Expenditures | 600 | ||||||||||
Select activity nature | 01/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/29 | Expenditures | 27,985 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/30 | Expenditures | 16,710 | ||||||||||
Select activity nature | 03/10/2016 | FFC/2016-17/P/31 | Expenditures | 38,667 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,900 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 116,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:23:13 AM. |