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 | 02/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 45,248 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/16 | Expenditures | 13,055 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/17 | Expenditures | 10,505 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/19 | Expenditures | 4,745 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/7 | Expenditures | 15,805 | ||||||||||
Select activity nature | 12/08/2016 | 4THSFC/2016-17/P/3 | Expenditures | 45,268 | ||||||||||
Select activity nature | 25/08/2016 | FFC/2016-17/P/8 | Expenditures | 31,668 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/18 | Expenditures | 4,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:56:52 AM. |