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 | 13/12/2016 | 4THSFC/2016-17/P/5 | Expenditures | 9,331 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/12 | Expenditures | 18,920 | ||||||||||
Select activity nature | 22/12/2016 | FFC/2016-17/P/16 | Expenditures | 5,376 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/5 | Expenditures | 31,738 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/4 | Expenditures | 3,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:00:33 AM. |