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 | 05/12/2016 | FFC/2016-17/P/18 | Expenditures | 33,210 | ||||||||||
Select activity nature | 06/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 11,930 | ||||||||||
Select activity nature | 10/12/2016 | 4THSFC/2016-17/P/3 | Expenditures | 28,563 | ||||||||||
Select activity nature | 15/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 25,278 | ||||||||||
Select activity nature | 17/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 28,720 | ||||||||||
Select activity nature | 17/12/2016 | FFC/2016-17/P/8 | Expenditures | 19,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:51:50 AM. |