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 | 13/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 22,383 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/7 | Expenditures | 13,446 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 95,489 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/5 | Expenditures | 159,039 | ||||||||||
Select activity nature | 18/06/2016 | FFC/2016-17/P/6 | Expenditures | 34,974 | ||||||||||
Select activity nature | 18/06/2016 | FFC/2016-17/P/7 | Expenditures | 102 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/8 | Expenditures | 153,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:24 PM. |