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 | 05/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 10,078 | ||||||||||
Select activity nature | 05/10/2016 | FFC/2016-17/P/5 | Expenditures | 8,050 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/6 | Expenditures | 5,251 | ||||||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 131,930 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/7 | Expenditures | 111,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:53:35 AM. |