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 | 14/07/2016 | FFC/2016-17/P/3 | Expenditures | 120 | ||||||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/6 | Expenditures | 97,942 | ||||||||||
Select activity nature | 28/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/07/2016 | FFC/2016-17/P/7 | Expenditures | 217,600 | ||||||||||
Select activity nature | 29/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 45,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:43:21 PM. |