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 | 03/09/2016 | FFC/2016-17/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/20 | Expenditures | 39,666 | ||||||||||
Select activity nature | 03/09/2016 | FFC/2016-17/P/21 | Expenditures | 46,920 | ||||||||||
Select activity nature | 14/09/2016 | FFC/2016-17/P/22 | Expenditures | 18,372 | ||||||||||
Select activity nature | 19/09/2016 | FFC/2016-17/P/23 | Expenditures | 17,130 | ||||||||||
Select activity nature | 23/09/2016 | 4THSFC/2016-17/P/12 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:33:23 AM. |