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 | 02/08/2016 | OWN/2016-17/P/15 | Expenditures | 3 | 22/08/2016 | FFC/2016-17/C/6 | 10,000 | |||||||
Select activity nature | 02/08/2016 | TSC/2016-17/P/17 | Expenditures | 6,000 | 30/08/2016 | FFC/2016-17/C/7 | 10,000 | |||||||
Select activity nature | 22/08/2016 | FFC/2016-17/P/10 | Expenditures | 17,287 | ||||||||||
Select activity nature | 22/08/2016 | FFC/2016-17/P/9 | Expenditures | 49,392 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/11 | Expenditures | 20,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:37:17 PM. |