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 | 27/06/2016 | FFC/2016-17/P/8 | Expenditures | 3,030 | ||||||||||
Select activity nature | 27/06/2016 | SFCIV/2016-17/P/2 | Expenditures | 1,830 | ||||||||||
Select activity nature | 27/06/2016 | SFCV/2016-17/P/13 | Expenditures | 46,226 | ||||||||||
Select activity nature | 27/06/2016 | SFCV/2016-17/P/14 | Expenditures | 550 | ||||||||||
Select activity nature | 27/06/2016 | SFCV/2016-17/P/15 | Expenditures | 21,060 | ||||||||||
Select activity nature | 27/06/2016 | THFC/2016-17/P/1 | Expenditures | 660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:06:53 AM. |