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 | 24/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/06/2016 | FFC/2016-17/P/1 | Expenditures | 57,200 | ||||||||||
Select activity nature | 26/06/2016 | FFC/2016-17/P/2 | Expenditures | 21,540 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/3 | Expenditures | 14,998 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/4 | Expenditures | 20,342 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/5 | Expenditures | 14,300 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/6 | Expenditures | 54,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:51:41 AM. |