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 | FFC/2016-17/P/2 | Expenditures | 35,250 | ||||||||||
Select activity nature | 06/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 17,750 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/1 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 42,500 | ||||||||||
Select activity nature | 30/06/2016 | THFC/2016-17/P/2 | Expenditures | 16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:04:32 AM. |