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/11 | Expenditures | 19,538 | ||||||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/23 | Expenditures | 48,776 | ||||||||||
Select activity nature | 21/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 129,600 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 43,756 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/25 | Expenditures | 54,877 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/24 | Expenditures | 39,865 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/26 | Expenditures | 38,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:08:22 AM. |