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 | 04/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,243 | 20/10/2016 | 4THSFC/2016-17/C/3 | 53,684 | |||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 50,880 | ||||||||||
Select activity nature | 20/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 2,950 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 20,012 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 23,572 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/2 | Expenditures | 284,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:39:36 AM. |