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 | 01/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 03/12/2016 | 4THSFC/2016-17/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 03/12/2016 | FFC/2016-17/P/4 | Expenditures | 79,216 | ||||||||||
Select activity nature | 07/12/2016 | FFC/2016-17/P/5 | Expenditures | 188,910 | ||||||||||
Select activity nature | 26/12/2016 | FFC/2016-17/P/6 | Expenditures | 56,818 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/7 | Expenditures | 88,754 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/8 | Expenditures | 26,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:30:50 PM. |