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 | 21/11/2016 | 4THSFC/2016-17/P/24 | Expenditures | 64,566 | 21/11/2016 | 4THSFC/2016-17/C/5 | 275,660 | |||||||
Select activity nature | 21/11/2016 | 4THSFC/2016-17/P/25 | Expenditures | 17,500 | 21/11/2016 | FFC/2016-17/C/5 | 136,994.68 | |||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/28 | Expenditures | 17,050 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/29 | Expenditures | 3,644 | ||||||||||
Select activity nature | 28/11/2016 | 4THSFC/2016-17/P/26 | Expenditures | 24,030 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/30 | Expenditures | 6,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:48 PM. |