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 | 13/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 89,236 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 79,781 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 83,857 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/20 | Expenditures | 80,518 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/21 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/24 | Expenditures | 83,082 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/25 | Expenditures | 35,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:47:27 AM. |