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 | 05/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 17,280 | ||||||||||
Select activity nature | 05/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 18,900 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/22 | Expenditures | 59,691 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/23 | Expenditures | 104,500 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/24 | Expenditures | 18,900 | ||||||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 8,400 | ||||||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/25 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:49:34 PM. |