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 | 10/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 163,678 | ||||||||||
Select activity nature | 12/06/2016 | FFC/2016-17/P/7 | Expenditures | 27,377 | ||||||||||
Select activity nature | 12/06/2016 | FFC/2016-17/P/8 | Expenditures | 5,230 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/10 | Expenditures | 19,872 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/9 | Expenditures | 102,340 | ||||||||||
Select activity nature | 15/06/2016 | FFC/2016-17/P/11 | Expenditures | 98,100 | ||||||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/12 | Expenditures | 19,698 | ||||||||||
Select activity nature | 25/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 21,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:34:04 AM. |