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/12 | Expenditures | 3,660 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 4,300 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,800 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,104 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 41,310 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/24 | Expenditures | 44,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:20:12 PM. |