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 | 01/10/2016 | 4THSFC/2016-17/P/1 | Expenditures | 48,318 | ||||||||||
Select activity nature | 01/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 134,345 | ||||||||||
Select activity nature | 01/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 68,862 | ||||||||||
Select activity nature | 01/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 87,166 | ||||||||||
Select activity nature | 07/10/2016 | THFC/2016-17/P/3 | Expenditures | 17.25 | ||||||||||
Select activity nature | 07/10/2016 | TSC/2016-17/P/9 | Expenditures | 17.25 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/19 | Expenditures | 318,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:01:25 PM. |