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 | 07/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 36,331 | 07/10/2016 | ASV/2016-17/C/1 | 70,000 | |||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/1 | Expenditures | 169,142 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 113 | ||||||||||
Select activity nature | 27/10/2016 | ASV/2016-17/P/1 | Expenditures | 53,932 | ||||||||||
Select activity nature | 27/10/2016 | ASV/2016-17/P/2 | Expenditures | 16,068 | ||||||||||
Select activity nature | 27/10/2016 | FFC/2016-17/P/5 | Expenditures | 2,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:11:18 AM. |