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 | 05/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 38,916 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/29 | Expenditures | 18,000 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/30 | Expenditures | 28,738 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/31 | Expenditures | 63,000 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/32 | Expenditures | 47,300 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/33 | Expenditures | 40,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:30:16 AM. |