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 | 09/12/2016 | FFC/2016-17/P/20 | Expenditures | 99,906 | ||||||||||
Select activity nature | 14/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,170 | ||||||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 4,200 | ||||||||||
Select activity nature | 17/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 119,715 | ||||||||||
Select activity nature | 19/12/2016 | FFC/2016-17/P/21 | Expenditures | 19,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:32:36 PM. |