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 | 07/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 25,200 | ||||||||||
Select activity nature | 07/06/2016 | FFC/2016-17/P/32 | Expenditures | 9,450 | ||||||||||
Select activity nature | 18/06/2016 | 4THSFC/2016-17/P/20 | Expenditures | 100,800 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 5,742 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 2,008 | ||||||||||
Select activity nature | 23/06/2016 | FFC/2016-17/P/35 | Expenditures | 103,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:31:35 AM. |