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 | 04/10/2016 | FFC/2016-17/P/5 | Expenditures | 219,000 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/32 | Expenditures | 42,400 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/33 | Expenditures | 6,100 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/6 | Expenditures | 48,300 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 7,800 | ||||||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/35 | Expenditures | 25,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:25:22 AM. |