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 | 02/11/2016 | 4THSFC/2016-17/P/47 | Expenditures | 5,742 | ||||||||||
Select activity nature | 02/11/2016 | 4THSFC/2016-17/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/11/2016 | 4THSFC/2016-17/P/49 | Expenditures | 6,320 | ||||||||||
Select activity nature | 07/11/2016 | 4THSFC/2016-17/P/50 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/11/2016 | 4THSFC/2016-17/P/51 | Expenditures | 24,000 | ||||||||||
Select activity nature | 10/11/2016 | 4THSFC/2016-17/P/52 | Expenditures | 16,957 | ||||||||||
Select activity nature | 10/11/2016 | FFC/2016-17/P/16 | Expenditures | 15,451 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:25:00 PM. |