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 | 05/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 60,015 | ||||||||||
Select activity nature | 05/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 119,166 | ||||||||||
Select activity nature | 05/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 54,303 | ||||||||||
Select activity nature | 05/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 38,510 | ||||||||||
Select activity nature | 09/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 17.25 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/1 | Expenditures | 15,928 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/2 | Expenditures | 19,184 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:52:57 AM. |