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 | 05/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 12,640 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 23,818 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/3 | Expenditures | 9,689 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/4 | Expenditures | 28,555 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/5 | Expenditures | 38,094 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/6 | Expenditures | 23,400 | ||||||||||
Select activity nature | 29/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 136,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:01:32 PM. |