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 | 04/07/2016 | 4THSFC/2016-17/P/17 | Expenditures | 63,480 | ||||||||||
Select activity nature | 08/07/2016 | FFC/2016-17/P/14 | Expenditures | 47,650 | ||||||||||
Select activity nature | 12/07/2016 | FFC/2016-17/P/15 | Expenditures | 50,770 | ||||||||||
Select activity nature | 15/07/2016 | FFC/2016-17/P/16 | Expenditures | 20,162 | ||||||||||
Select activity nature | 20/07/2016 | 4THSFC/2016-17/P/18 | Expenditures | 36,914 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/17 | Expenditures | 44,909 | ||||||||||
Select activity nature | 30/07/2016 | 4THSFC/2016-17/P/19 | Expenditures | 101,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:29:44 AM. |