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 | 23/11/2016 | 4THSFC/2016-17/P/18 | Expenditures | 5,159 | ||||||||||
Select activity nature | 25/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 380 | ||||||||||
Select activity nature | 25/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 14,500 | ||||||||||
Select activity nature | 25/11/2016 | 4THSFC/2016-17/P/26 | Expenditures | 110,432 | ||||||||||
Select activity nature | 25/11/2016 | 4THSFC/2016-17/P/27 | Expenditures | 35,845 | ||||||||||
Select activity nature | 25/11/2016 | 4THSFC/2016-17/P/40 | Expenditures | 15,617 | ||||||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/33 | Expenditures | 98,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:13:20 AM. |