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 | 01/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 15,000 | ||||||||||
Select activity nature | 01/07/2016 | FFC/2016-17/P/1 | Expenditures | 17,898 | ||||||||||
Select activity nature | 01/07/2016 | FFC/2016-17/P/2 | Expenditures | 2,695 | ||||||||||
Select activity nature | 04/07/2016 | FFC/2016-17/P/3 | Expenditures | 3,156 | ||||||||||
Select activity nature | 04/07/2016 | FFC/2016-17/P/4 | Expenditures | 71,234 | ||||||||||
Select activity nature | 04/07/2016 | FFC/2016-17/P/5 | Expenditures | 7,700 | ||||||||||
Select activity nature | 04/07/2016 | FFC/2016-17/P/6 | Expenditures | 12,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:29:50 AM. |