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 | 02/12/2016 | 4THSFC/2016-17/P/18 | Expenditures | 12,500 | ||||||||||
Select activity nature | 10/12/2016 | FFC/2016-17/P/1 | Expenditures | 8,020 | ||||||||||
Select activity nature | 10/12/2016 | FFC/2016-17/P/2 | Expenditures | 2,800 | ||||||||||
Select activity nature | 10/12/2016 | FFC/2016-17/P/3 | Expenditures | 34,819 | ||||||||||
Select activity nature | 10/12/2016 | FFC/2016-17/P/4 | Expenditures | 22,288 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/6 | Expenditures | 63,575 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/8 | Expenditures | 8,178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:56:21 AM. |