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 | 07/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 54,874 | ||||||||||
Select activity nature | 07/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 11,256 | ||||||||||
Select activity nature | 19/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 7,500 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/2 | Expenditures | 10,998 | ||||||||||
Select activity nature | 28/09/2016 | FFC/2016-17/P/3 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:32 PM. |