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 | 16/08/2016 | FFC/2016-17/P/4 | Expenditures | 43,156 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/5 | Expenditures | 5,660 | ||||||||||
Select activity nature | 17/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 60,924 | ||||||||||
Select activity nature | 17/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 15,775 | ||||||||||
Select activity nature | 17/08/2016 | FFC/2016-17/P/3 | Expenditures | 31,836 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/6 | Expenditures | 17,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:37:02 PM. |