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 | 05/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 17.25 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 13,041 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 8,320 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 24,752 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/11 | Expenditures | 12,162 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/3 | Expenditures | 18,204 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/5 | Expenditures | 36,062 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/7 | Expenditures | 29,970 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/9 | Expenditures | 26,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:53:50 PM. |