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 | 14/10/2016 | FFC/2016-17/P/3 | Expenditures | 63,000 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/4 | Expenditures | 14,790 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 3,480 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 800 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/5 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:04:53 AM. |