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 | 06/09/2016 | 4THSFC/2016-17/P/10 | Expenditures | 5,220 | ||||||||||
Select activity nature | 08/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,654 | ||||||||||
Select activity nature | 08/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 1,392 | ||||||||||
Select activity nature | 08/09/2016 | FFC/2016-17/P/18 | Expenditures | 10,788 | ||||||||||
Select activity nature | 12/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 30,503 | ||||||||||
Select activity nature | 12/09/2016 | 4THSFC/2016-17/P/14 | Expenditures | 62,405 | ||||||||||
Select activity nature | 12/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 64,246 | ||||||||||
Select activity nature | 12/09/2016 | FFC/2016-17/P/19 | Expenditures | 18,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:28:18 PM. |