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 | 12/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 148,423 | ||||||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,208 | ||||||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,570 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/15 | Expenditures | 3,314 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/16 | Expenditures | 1,057 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/17 | Expenditures | 1,812 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/18 | Expenditures | 2,268 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/19 | Expenditures | 5,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:59:41 PM. |