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 | 05/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/07/2016 | FFC/2016-17/P/1 | Expenditures | 1,309,500 | ||||||||||
Select activity nature | 14/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 24,019 | ||||||||||
Select activity nature | 19/07/2016 | 4THSFC/2016-17/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/07/2016 | 4THSFC/2016-17/P/24 | Expenditures | 3,072 | ||||||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/5 | Expenditures | 320,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:37:29 PM. |