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 | 01/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 30,090 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/16 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/17 | Expenditures | 31,083 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/18 | Expenditures | 26,393 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/19 | Expenditures | 57,341 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/20 | Expenditures | 12,591 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/22 | Expenditures | 9,771 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/24 | Expenditures | 15,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:47:47 PM. |