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 | 12/08/2016 | 4THSFC/2016-17/P/35 | Expenditures | 29,035 | ||||||||||
Select activity nature | 12/08/2016 | 4THSFC/2016-17/P/36 | Expenditures | 34,999 | ||||||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/18 | Expenditures | 41,240 | ||||||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/19 | Expenditures | 83,500 | ||||||||||
Select activity nature | 28/08/2016 | FFC/2016-17/P/20 | Expenditures | 38,214 | ||||||||||
Select activity nature | 28/08/2016 | FFC/2016-17/P/21 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:54 PM. |