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 | 05/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 67,968 | ||||||||||
Select activity nature | 15/10/2016 | FFC/2016-17/P/19 | Expenditures | 7,372 | ||||||||||
Select activity nature | 17/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 17,645 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/10 | Expenditures | 52,000 | ||||||||||
Select activity nature | 25/10/2016 | THFC/2016-17/P/2 | Expenditures | 115 | ||||||||||
Select activity nature | 30/10/2016 | FFC/2016-17/P/11 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:30:23 AM. |