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 | 06/10/2016 | TSC/2016-17/P/4 | Expenditures | 17.25 | 07/10/2016 | FFC/2016-17/C/1 | 10,000 | |||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/5 | Expenditures | 8,800 | 24/10/2016 | FFC/2016-17/C/2 | 15,000 | |||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/6 | Expenditures | 1,200 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/7 | Expenditures | 11,000 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:30:40 AM. |