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/7 | Expenditures | 162,500 | ||||||||||
Select activity nature | 10/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,450 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 85,224 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 67,719 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/11 | Expenditures | 207,120 | ||||||||||
Select activity nature | 20/10/2016 | FFC/2016-17/P/6 | Expenditures | 224,796 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/13 | Expenditures | 212,766 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/7 | Expenditures | 211,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:47:34 AM. |