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 | 02/09/2016 | FFC/2016-17/P/30 | Expenditures | 15 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 21/09/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/09/2016 | 4THSFC/2016-17/P/13 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:03 AM. |