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 | 09/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/12/2016 | FFC/2016-17/P/4 | Expenditures | 19,680 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/5 | Expenditures | 46,580 | ||||||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/6 | Expenditures | 23,400 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/7 | Expenditures | 26,655 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/10 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:52 AM. |