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 | 01/12/2016 | FFC/2016-17/P/1 | Expenditures | 80,000 | ||||||||||
Select activity nature | 14/12/2016 | 4THSFC/2016-17/P/24 | Expenditures | 3,552 | ||||||||||
Select activity nature | 17/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 90,450 | ||||||||||
Select activity nature | 20/12/2016 | 4THSFC/2016-17/P/13 | Expenditures | 9,000 | ||||||||||
Select activity nature | 22/12/2016 | 4THSFC/2016-17/P/14 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:19:14 AM. |