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 | 03/06/2016 | IIISFC/2016-17/P/1 | Expenditures | 77 | ||||||||||
Select activity nature | 11/06/2016 | FFC/2016-17/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/06/2016 | FFC/2016-17/P/15 | Expenditures | 25,752 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/16 | Expenditures | 10,440 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/6 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/06/2016 | FFC/2016-17/P/17 | Expenditures | 100,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:49:36 PM. |