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 | 01/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 122,271 | ||||||||||
Select activity nature | 01/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 209,449 | ||||||||||
Select activity nature | 01/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 126,804 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/3 | Expenditures | 80,190 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/4 | Expenditures | 127,983 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/5 | Expenditures | 154,140 | ||||||||||
Select activity nature | 01/12/2016 | FFC/2016-17/P/7 | Expenditures | 98,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:14:45 PM. |