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 | 09/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 17.25 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 23,597 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/28 | Expenditures | 5,700 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/29 | Expenditures | 107,100 | ||||||||||
Select activity nature | 29/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,860 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/5 | Expenditures | 490,925 | ||||||||||
Select activity nature | 29/10/2016 | FFC/2016-17/P/6 | Expenditures | 98,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:42 PM. |