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 | 04/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 25,200 | ||||||||||
Select activity nature | 04/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 8,870 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/10 | Expenditures | 63,000 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/5 | Expenditures | 63,000 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/6 | Expenditures | 63,000 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/7 | Expenditures | 37,800 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 11/11/2016 | FFC/2016-17/P/3 | Expenditures | 54,130 | ||||||||||
Select activity nature | 24/11/2016 | 4THSFC/2016-17/P/23 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:39:53 AM. |