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 | 29/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 92,558 | ||||||||||
Select activity nature | 29/11/2016 | FFC/2016-17/P/25 | Expenditures | 117,960 | ||||||||||
Select activity nature | 29/11/2016 | FFC/2016-17/P/28 | Expenditures | 96,433 | ||||||||||
Select activity nature | 30/11/2016 | 4THSFC/2016-17/P/4 | Expenditures | 60,291 | ||||||||||
Select activity nature | 30/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,436 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/26 | Expenditures | 77,161 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:44:57 PM. |