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 | 09/08/2016 | 4THSFC/2016-17/P/31 | Expenditures | 38,100 | ||||||||||
Select activity nature | 19/08/2016 | FFC/2016-17/P/1 | Expenditures | 20,408 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/2 | Expenditures | 17,388 | ||||||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/3 | Expenditures | 22,250 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/4 | Expenditures | 6,160 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/32 | Expenditures | 30,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:42:38 AM. |