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 | 11/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 19,570 | ||||||||||
Select activity nature | 11/08/2016 | FFC/2016-17/P/20 | Expenditures | 19,400 | ||||||||||
Select activity nature | 16/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 19,490 | ||||||||||
Select activity nature | 19/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 19,760 | ||||||||||
Select activity nature | 24/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:22:40 AM. |