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 | 19/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 29,264 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 18,534 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/1 | Expenditures | 153,078 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/2 | Expenditures | 31,326 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/3 | Expenditures | 199,981 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/4 | Expenditures | 8,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:33 PM. |