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 | 02/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 20,876 | ||||||||||
Select activity nature | 03/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 46,100 | ||||||||||
Select activity nature | 03/06/2016 | FFC/2016-17/P/13 | Expenditures | 160,333 | ||||||||||
Select activity nature | 03/06/2016 | FFC/2016-17/P/14 | Expenditures | 145,812 | ||||||||||
Select activity nature | 06/06/2016 | FFC/2016-17/P/3 | Expenditures | 8,400 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 6,694 | ||||||||||
Select activity nature | 22/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:04:45 AM. |