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 | 15/09/2016 | 4THSFC/2016-17/P/35 | Expenditures | 5,978 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/1 | Expenditures | 42,960 | ||||||||||
Select activity nature | 22/09/2016 | 4THSFC/2016-17/P/24 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/09/2016 | 4THSFC/2016-17/P/39 | Expenditures | 35 | ||||||||||
Select activity nature | 27/09/2016 | FFC/2016-17/P/2 | Expenditures | 193,752 | ||||||||||
Select activity nature | 29/09/2016 | FFC/2016-17/P/3 | Expenditures | 36,927 | ||||||||||
Select activity nature | 29/09/2016 | FFC/2016-17/P/4 | Expenditures | 23,120 | ||||||||||
Select activity nature | 30/09/2016 | 4THSFC/2016-17/P/25 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:19:15 AM. |