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 | 05/09/2016 | FFC/2016-17/P/1 | Expenditures | 146,410 | ||||||||||
Select activity nature | 19/09/2016 | SFCIV/2016-17/P/13 | Expenditures | 1,469 | ||||||||||
Select activity nature | 19/09/2016 | SFCIV/2016-17/P/14 | Expenditures | 1,050 | ||||||||||
Select activity nature | 22/09/2016 | SFCV/2016-17/P/8 | Expenditures | 230,300 | ||||||||||
Select activity nature | 23/09/2016 | FFC/2016-17/P/3 | Expenditures | 36,750 | ||||||||||
Select activity nature | 23/09/2016 | THFC/2016-17/P/1 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:01:35 AM. |