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 | 06/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,046 | ||||||||||
Select activity nature | 17/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 17,436 | ||||||||||
Select activity nature | 22/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,322 | ||||||||||
Select activity nature | 22/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 3,855 | ||||||||||
Select activity nature | 22/08/2016 | FFC/2016-17/P/2 | Expenditures | 15,120 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 1,862 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/3 | Expenditures | 1,862 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/4 | Expenditures | 7,897 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:19:06 AM. |