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 | 03/12/2016 | 4THSFC/2016-17/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/12/2016 | FFC/2016-17/P/4 | Expenditures | 5,978 | ||||||||||
Select activity nature | 23/12/2016 | FFC/2016-17/P/43 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/44 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/45 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/5 | Expenditures | 25,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:07:23 AM. |