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 | 14/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,412 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/26 | Expenditures | 502 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/27 | Expenditures | 7,980 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/28 | Expenditures | 14,714 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/29 | Expenditures | 7,536 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/30 | Expenditures | 710 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/31 | Expenditures | 21,086 | ||||||||||
Select activity nature | 30/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:40:31 AM. |