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 | 02/12/2016 | FFC/2016-17/P/4 | Expenditures | 334,112 | ||||||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 14,644 | ||||||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 34,072 | ||||||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 83,914 | ||||||||||
Select activity nature | 26/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 14,644 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/5 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:09:21 PM. |