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 | 27/10/2016 | FFC/2016-17/P/2 | Expenditures | 15,460 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 40,135 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 50,511 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 51,105 | ||||||||||
Select activity nature | 31/10/2016 | 4THSFC/2016-17/P/13 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:14:20 PM. |