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 | 11/07/2016 | 4THSFC/2016-17/P/7 | Expenditures | 13,014 | ||||||||||
Select activity nature | 11/07/2016 | FFC/2016-17/P/45 | Expenditures | 960 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/29 | Expenditures | 9,000 | ||||||||||
Select activity nature | 25/07/2016 | FFC/2016-17/P/11 | Expenditures | 7,443 | ||||||||||
Select activity nature | 28/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 18,798 | ||||||||||
Select activity nature | 28/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 47,000 | ||||||||||
Select activity nature | 30/07/2016 | FFC/2016-17/P/19 | Expenditures | 95,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:55 AM. |