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 | 05/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 30,373 | 05/08/2016 | 4THSFC/2016-17/C/1 | 79,772 | |||||||
Select activity nature | 05/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 69,984 | ||||||||||
Select activity nature | 05/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 9,788 | ||||||||||
Select activity nature | 17/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 8,720 | ||||||||||
Select activity nature | 19/08/2016 | FFC/2016-17/P/1 | Expenditures | 92,125 | ||||||||||
Select activity nature | 23/08/2016 | FFC/2016-17/P/2 | Expenditures | 48,760 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/3 | Expenditures | 33,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:29 PM. |