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 | 02/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17,745 | ||||||||||
Select activity nature | 02/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 18,038 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/1 | Expenditures | 49,725 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/2 | Expenditures | 27,902 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/7 | Expenditures | 6,988 | ||||||||||
Select activity nature | 21/09/2016 | FFC/2016-17/P/8 | Expenditures | 7,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:22:18 AM. |