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 | 04/11/2016 | 4THSFC/2016-17/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/11/2016 | 4THSFC/2016-17/P/44 | Expenditures | 93,636 | ||||||||||
Select activity nature | 09/11/2016 | FFC/2016-17/P/18 | Expenditures | 41,344 | ||||||||||
Select activity nature | 09/11/2016 | FFC/2016-17/P/19 | Expenditures | 54,400 | ||||||||||
Select activity nature | 09/11/2016 | FFC/2016-17/P/20 | Expenditures | 55,624 | ||||||||||
Select activity nature | 09/11/2016 | FFC/2016-17/P/21 | Expenditures | 60,316 | ||||||||||
Select activity nature | 09/11/2016 | FFC/2016-17/P/22 | Expenditures | 61,200 | ||||||||||
Select activity nature | 23/11/2016 | 4THSFC/2016-17/P/45 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:39:13 AM. |