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 | 24/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 45,846 | ||||||||||
Select activity nature | 24/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 48,456 | ||||||||||
Select activity nature | 24/06/2016 | FFC/2016-17/P/1 | Expenditures | 43,572 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/13 | Expenditures | 18,946 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/5 | Expenditures | 12,409 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/8 | Expenditures | 20,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:23:22 PM. |