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 | 4THSFC/2016-17/P/6 | Expenditures | 17 | ||||||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/10 | Expenditures | 10,140 | ||||||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/11 | Expenditures | 20,320 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/12 | Expenditures | 30,330 | ||||||||||
Select activity nature | 31/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:59:07 AM. |