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 | 12/08/2016 | FFC/2016-17/P/5 | Expenditures | 47,900 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/6 | Expenditures | 29,920 | ||||||||||
Select activity nature | 19/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 8,850 | ||||||||||
Select activity nature | 24/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 7,500 | ||||||||||
Select activity nature | 24/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 10,100 | ||||||||||
Select activity nature | 26/08/2016 | 4THSFC/2016-17/P/48 | Expenditures | 6,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:18:05 AM. |