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 | 07/06/2016 | FFC/2016-17/P/5 | Expenditures | 21,960 | ||||||||||
Select activity nature | 07/06/2016 | FFC/2016-17/P/6 | Expenditures | 21,780 | ||||||||||
Select activity nature | 17/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 90,000 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/7 | Expenditures | 33,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:00:08 AM. |