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 | 02/06/2016 | 4THSFC/2016-17/P/17 | Expenditures | 24,000 | 08/06/2016 | 4THSFC/2016-17/C/7 | 17,674 | |||||||
Select activity nature | 02/06/2016 | FFC/2016-17/P/2 | Expenditures | 940 | ||||||||||
Select activity nature | 02/06/2016 | FFC/2016-17/P/9 | Expenditures | 4,972 | ||||||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 5,494 | ||||||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 12,180 | ||||||||||
Select activity nature | 08/06/2016 | 4THSFC/2016-17/P/22 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:09:26 PM. |