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/6 | Expenditures | 20,628 | ||||||||||
Select activity nature | 07/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 21,775 | ||||||||||
Select activity nature | 07/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 45,415 | ||||||||||
Select activity nature | 12/09/2016 | FFC/2016-17/P/4 | Expenditures | 57,037 | ||||||||||
Select activity nature | 19/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,750 | ||||||||||
Select activity nature | 22/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:25:58 PM. |