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 | 07/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 35,416 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/1 | Expenditures | 14,050 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/2 | Expenditures | 8,568 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/3 | Expenditures | 34,000 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/4 | Expenditures | 7,926 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/5 | Expenditures | 15,304 | ||||||||||
Select activity nature | 26/12/2016 | OWN/2016-17/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/12/2016 | OWN/2016-17/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:57:24 AM. |