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 | 18/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 33,737 | ||||||||||
Select activity nature | 18/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,440 | ||||||||||
Select activity nature | 18/11/2016 | FFC/2016-17/P/5 | Expenditures | 23,380 | ||||||||||
Select activity nature | 22/11/2016 | FFC/2016-17/P/6 | Expenditures | 22,380 | ||||||||||
Select activity nature | 28/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 92,970 | ||||||||||
Select activity nature | 28/11/2016 | 4THSFC/2016-17/P/22 | Expenditures | 4,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:18:39 PM. |