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 | 05/09/2016 | 4THSFC/2016-17/P/28 | Expenditures | 16,980 | 05/09/2016 | 4THSFC/2016-17/C/20 | 16,980 | |||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/14 | Expenditures | 328,371 | 12/09/2016 | 4THSFC/2016-17/C/21 | 17,328 | |||||||
Select activity nature | 16/09/2016 | 4THSFC/2016-17/P/2 | Expenditures | 8,520 | ||||||||||
Select activity nature | 16/09/2016 | 4THSFC/2016-17/P/26 | Expenditures | 17,328 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/15 | Expenditures | 447,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:36:05 AM. |