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 | 02/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,112 | ||||||||||
Select activity nature | 02/11/2016 | 4THSFC/2016-17/P/6 | Expenditures | 2,205 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/10 | Expenditures | 14,586 | ||||||||||
Select activity nature | 04/11/2016 | FFC/2016-17/P/9 | Expenditures | 14,503 | ||||||||||
Select activity nature | 19/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 68,760 | ||||||||||
Select activity nature | 24/11/2016 | FFC/2016-17/P/11 | Expenditures | 9,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:04:18 AM. |