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 | 12/07/2016 | FFC/2016-17/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 106,700 | ||||||||||
Select activity nature | 16/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 69,500 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/1 | Expenditures | 64,566 | ||||||||||
Select activity nature | 27/07/2016 | 4THSFC/2016-17/P/22 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:05:46 PM. |