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 | 20/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 79,092 | ||||||||||
Select activity nature | 20/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 10,407 | ||||||||||
Select activity nature | 25/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,582 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/2 | Expenditures | 43,362 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/3 | Expenditures | 3,200 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/1 | Expenditures | 16,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:38:31 PM. |