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 | 01/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 13,464 | 02/07/2016 | FFC/2016-17/C/1 | 308,738 | |||||||
Select activity nature | 02/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 25,708 | ||||||||||
Select activity nature | 02/07/2016 | FFC/2016-17/P/1 | Expenditures | 47,124 | ||||||||||
Select activity nature | 02/07/2016 | FFC/2016-17/P/2 | Expenditures | 74,292 | ||||||||||
Select activity nature | 21/07/2016 | 4THSFC/2016-17/P/1 | Expenditures | 13,464 | ||||||||||
Select activity nature | 31/07/2016 | FFC/2016-17/P/5 | Expenditures | 35,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:22:25 PM. |