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 | 14/06/2016 | 4THSFC/2016-17/P/41 | Expenditures | 83,924 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/22 | Expenditures | 31,510 | ||||||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/11 | Expenditures | 27,320 | ||||||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/42 | Expenditures | 27,320 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 12,680 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/43 | Expenditures | 19,832 | ||||||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 34,800 | ||||||||||
Select activity nature | 27/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 9,986 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:19:58 AM. |