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 | 09/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 28,205 | ||||||||||
Select activity nature | 09/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 25,862 | ||||||||||
Select activity nature | 09/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 22,015 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/13 | Expenditures | 42,801 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/14 | Expenditures | 58,125 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/15 | Expenditures | 197,932 | ||||||||||
Select activity nature | 14/12/2016 | FFC/2016-17/P/16 | Expenditures | 3,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:40 PM. |