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 | 06/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 33,434 | ||||||||||
Select activity nature | 06/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 06/08/2016 | FFC/2016-17/P/4 | Expenditures | 72,910 | ||||||||||
Select activity nature | 18/08/2016 | FFC/2016-17/P/5 | Expenditures | 34,705 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/6 | Expenditures | 32,088 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/7 | Expenditures | 25,820 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/8 | Expenditures | 13,565 | ||||||||||
Select activity nature | 31/08/2016 | FFC/2016-17/P/9 | Expenditures | 32,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:31:01 PM. |