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 | 22/06/2016 | 4THSFC/2016-17/P/26 | Expenditures | 13,426 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/2 | Expenditures | 9,934 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/35 | Expenditures | 26,670 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/39 | Expenditures | 18,994 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/27 | Expenditures | 14,576 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/37 | Expenditures | 37,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:42:23 PM. |