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 | 02/07/2016 | FFC/2016-17/P/13 | Expenditures | 46,099 | 22/07/2016 | 4THSFC/2016-17/C/1 | 5,985 | |||||||
Select activity nature | 02/07/2016 | FFC/2016-17/P/14 | Expenditures | 19,513 | ||||||||||
Select activity nature | 14/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 1,000 | ||||||||||
Select activity nature | 27/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,800 | ||||||||||
Select activity nature | 27/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:58 PM. |