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 | 04/08/2016 | 4THSFC/2016-17/P/7 | Expenditures | 84,600 | ||||||||||
Select activity nature | 09/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 13,295 | ||||||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/12 | Expenditures | 20,400 | ||||||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/8 | Expenditures | 13,260 | ||||||||||
Select activity nature | 13/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 27,650 | ||||||||||
Select activity nature | 31/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 34,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:43:42 AM. |