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 | 07/07/2016 | FFC/2016-17/P/11 | Expenditures | 28,384 | ||||||||||
Select activity nature | 08/07/2016 | FFC/2016-17/P/2 | Expenditures | 5,500 | ||||||||||
Select activity nature | 08/07/2016 | FFC/2016-17/P/4 | Expenditures | 193,307 | ||||||||||
Select activity nature | 15/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 8,765 | ||||||||||
Select activity nature | 27/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 32,500 | ||||||||||
Select activity nature | 27/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:24:49 AM. |