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/21 | Expenditures | 17.25 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/20 | Expenditures | 16,980 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/21 | Expenditures | 22,105 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/22 | Expenditures | 6,438 | ||||||||||
Select activity nature | 04/10/2016 | FFC/2016-17/P/23 | Expenditures | 21,268 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/24 | Expenditures | 14,114 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/25 | Expenditures | 54,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:24:35 AM. |