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 | 08/06/2016 | FFC/2016-17/P/12 | Expenditures | 88,011 | ||||||||||
Select activity nature | 18/06/2016 | 4THSFC/2016-17/P/13 | Expenditures | 48,426 | ||||||||||
Select activity nature | 25/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 67,193 | ||||||||||
Select activity nature | 25/06/2016 | FFC/2016-17/P/13 | Expenditures | 181,669 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/15 | Expenditures | 31,149 | ||||||||||
Select activity nature | 30/06/2016 | 4THSFC/2016-17/P/16 | Expenditures | 31,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:05:11 AM. |