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 | 01/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 12,538 | 25/12/2016 | 4THSFC/2016-17/C/1 | 16,450 | |||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 25,844 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/2 | Expenditures | 14,892 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/3 | Expenditures | 73,378 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/7 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/8 | Expenditures | 30,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:41:22 PM. |