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 | 08/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 10,470 | 08/08/2016 | FFC/2016-17/C/1 | 3,842 | |||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/1 | Expenditures | 53,684 | 08/08/2016 | FFC/2016-17/C/2 | 4,872 | |||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/2 | Expenditures | 40,760 | ||||||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/22 | Expenditures | 187,821 | ||||||||||
Select activity nature | 08/08/2016 | FFC/2016-17/P/3 | Expenditures | 8,714 | ||||||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/4 | Expenditures | 1,212 | ||||||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/5 | Expenditures | 235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:43 AM. |