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 | 09/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 59,426 | ||||||||||
Select activity nature | 09/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 47,334 | ||||||||||
Select activity nature | 14/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,872 | ||||||||||
Select activity nature | 14/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 4,872 | ||||||||||
Select activity nature | 14/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 3,751 | ||||||||||
Select activity nature | 14/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,872 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/8 | Expenditures | 2,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:33:46 PM. |