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 | 03/05/2016 | FFC/2016-17/P/3 | Expenditures | 34,950 | ||||||||||
Select activity nature | 10/05/2016 | THFC/2016-17/P/1 | Expenditures | 3,740 | ||||||||||
Select activity nature | 18/05/2016 | UFP/2016-17/P/1 | Expenditures | 26,523 | ||||||||||
Select activity nature | 25/05/2016 | UFP/2016-17/P/2 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/05/2016 | OWN/2016-17/P/1 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:45:46 AM. |