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 | 04/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 5,626 | 26/10/2016 | FFC/2016-17/C/5 | 5,450 | |||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/16 | Expenditures | 19,941 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/17 | Expenditures | 15,095 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/18 | Expenditures | 2,425 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/19 | Expenditures | 5,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:29 PM. |