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 | 20/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 5,085 | ||||||||||
Select activity nature | 24/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,437 | ||||||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/3 | Expenditures | 5,610 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/4 | Expenditures | 6,805 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/21 | Expenditures | 11,400 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/23 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:45:16 PM. |