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 | 10/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 2,615 | ||||||||||
Select activity nature | 10/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 88,400 | ||||||||||
Select activity nature | 16/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,350 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/1 | Expenditures | 28,800 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/2 | Expenditures | 17,580 | ||||||||||
Select activity nature | 18/08/2016 | FFC/2016-17/P/3 | Expenditures | 14,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:17:50 PM. |