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 | 17/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 6,960 | ||||||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/13 | Expenditures | 23,878 | ||||||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/14 | Expenditures | 24,400 | ||||||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/15 | Expenditures | 50,168 | ||||||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/16 | Expenditures | 73,264 | ||||||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/17 | Expenditures | 73,264 | ||||||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/11/2016 | FFC/2016-17/P/19 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:42:25 PM. |