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 | 05/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 16,926 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/8 | Expenditures | 19,140 | ||||||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/10 | Expenditures | 19,140 | ||||||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/11 | Expenditures | 11,915 | ||||||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/9 | Expenditures | 92,888 | ||||||||||
Select activity nature | 28/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 12,006 | ||||||||||
Select activity nature | 28/11/2016 | 4THSFC/2016-17/P/14 | Expenditures | 99,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:08:30 AM. |