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 | 26/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 36,888 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/13 | Expenditures | 21,450 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/14 | Expenditures | 2,970 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/15 | Expenditures | 14,810 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/16 | Expenditures | 69,906 | ||||||||||
Select activity nature | 29/12/2016 | 4THSFC/2016-17/P/17 | Expenditures | 11,000 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/19 | Expenditures | 12,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:04:43 PM. |