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 | 06/10/2016 | 4THSFC/2016-17/P/17 | Expenditures | 29,045 | 17/10/2016 | FFC/2016-17/C/4 | 6,786 | |||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 41,600 | ||||||||||
Select activity nature | 06/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 8,925 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/6 | Expenditures | 19,540 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/7 | Expenditures | 6,786 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/8 | Expenditures | 5,718 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/9 | Expenditures | 40,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:08:19 PM. |