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 | 13/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/2 | Expenditures | 10,850 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/3 | Expenditures | 38,760 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/4 | Expenditures | 5,200 | ||||||||||
Select activity nature | 22/06/2016 | FFC/2016-17/P/5 | Expenditures | 17,443 | ||||||||||
Select activity nature | 27/06/2016 | FFC/2016-17/P/6 | Expenditures | 3,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:07:50 AM. |