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 | 02/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 47,088 | ||||||||||
Select activity nature | 02/06/2016 | ASV/2016-17/P/4 | Expenditures | 15,636 | ||||||||||
Select activity nature | 04/06/2016 | ASV/2016-17/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/06/2016 | ASV/2016-17/P/6 | Expenditures | 223,806 | ||||||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/3 | Expenditures | 215,490 | ||||||||||
Select activity nature | 20/06/2016 | FFC/2016-17/P/4 | Expenditures | 68,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:57:12 PM. |