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 | 01/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,375 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/1 | Expenditures | 43,000 | ||||||||||
Select activity nature | 05/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,327 | ||||||||||
Select activity nature | 14/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 3,680 | ||||||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,400 | ||||||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 8,826 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:47:13 AM. |