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 | 03/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 11,658 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/1 | Expenditures | 228,000 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/16 | Expenditures | 95,418 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/17 | Expenditures | 16,182 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/18 | Expenditures | 420 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/2 | Expenditures | 171,000 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/3 | Expenditures | 114,000 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/4 | Expenditures | 212,040 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/5 | Expenditures | 36,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:50:43 PM. |