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 | 13/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 181,733 | ||||||||||
Select activity nature | 23/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/2 | Expenditures | 148,923 | ||||||||||
Select activity nature | 30/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 8,850 | ||||||||||
Select activity nature | 30/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 19,100 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 162,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:51 AM. |