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 | 05/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 17,910 | 12/07/2016 | FFC/2016-17/C/1 | 19,308 | |||||||
Select activity nature | 12/07/2016 | FFC/2016-17/P/8 | Expenditures | 12,000 | 21/07/2016 | FFC/2016-17/C/2 | 32,990 | |||||||
Select activity nature | 21/07/2016 | 4THSFC/2016-17/P/10 | Expenditures | 25,567 | ||||||||||
Select activity nature | 21/07/2016 | 4THSFC/2016-17/P/8 | Expenditures | 34,700 | ||||||||||
Select activity nature | 21/07/2016 | FFC/2016-17/P/12 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:55:09 AM. |