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 | 09/07/2016 | 4THSFC/2016-17/P/28 | Expenditures | 17.25 | ||||||||||
Select activity nature | 24/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 72,102 | ||||||||||
Select activity nature | 24/07/2016 | FFC/2016-17/P/14 | Expenditures | 69,230 | ||||||||||
Select activity nature | 25/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 56,335 | ||||||||||
Select activity nature | 25/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 22,248 | ||||||||||
Select activity nature | 25/07/2016 | 4THSFC/2016-17/P/16 | Expenditures | 16,698 | ||||||||||
Select activity nature | 25/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:48:48 PM. |