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 | 01/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 10,092 | ||||||||||
Select activity nature | 01/06/2016 | FFC/2016-17/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 825 | ||||||||||
Select activity nature | 02/06/2016 | FFC/2016-17/P/19 | Expenditures | 110,137 | ||||||||||
Select activity nature | 02/06/2016 | FFC/2016-17/P/22 | Expenditures | 110,137 | ||||||||||
Select activity nature | 02/06/2016 | FFC/2016-17/P/8 | Expenditures | 15,892 | ||||||||||
Select activity nature | 02/06/2016 | FFC/2016-17/P/9 | Expenditures | 29,262 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/23 | Expenditures | 20,372 | ||||||||||
Select activity nature | 09/06/2016 | 4THSFC/2016-17/P/25 | Expenditures | 20,372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:51:12 AM. |