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 | 03/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 7,500 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/43 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/12 | Expenditures | 90,594 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/5 | Expenditures | 56,700 | ||||||||||
Select activity nature | 07/09/2016 | FFC/2016-17/P/6 | Expenditures | 73,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:43:37 AM. |