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 | 03/10/2016 | FFC/2016-17/P/1 | Expenditures | 15,500 | ||||||||||
Select activity nature | 04/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 118,354 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 22,500 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/12 | Expenditures | 39,336 | ||||||||||
Select activity nature | 14/10/2016 | FFC/2016-17/P/6 | Expenditures | 150,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:15 AM. |