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 | 11/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 17,400 | ||||||||||
Select activity nature | 18/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 10,770 | ||||||||||
Select activity nature | 18/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 11,160 | ||||||||||
Select activity nature | 19/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,416 | ||||||||||
Select activity nature | 19/07/2016 | FFC/2016-17/P/15 | Expenditures | 107,250 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/16 | Expenditures | 123,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:21:50 AM. |