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 | 17/11/2016 | 4THSFC/2016-17/P/2 | Expenditures | 23,560 | ||||||||||
Select activity nature | 18/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,512 | ||||||||||
Select activity nature | 19/11/2016 | FFC/2016-17/P/8 | Expenditures | 41,329 | ||||||||||
Select activity nature | 21/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 74,400 | ||||||||||
Select activity nature | 21/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 23,490 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/9 | Expenditures | 4,250 | ||||||||||
Select activity nature | 22/11/2016 | FFC/2016-17/P/12 | Expenditures | 47,550 | ||||||||||
Select activity nature | 22/11/2016 | FFC/2016-17/P/7 | Expenditures | 41,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:38:03 AM. |