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 | 14/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 22,350 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/17 | Expenditures | 17,280 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/18 | Expenditures | 17,860 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 1,522 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 91,350 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 72,450 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/19 | Expenditures | 14,610 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 32,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:41 AM. |