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 | 01/06/2016 | 4THSFC/2016-17/P/19 | Expenditures | 6,762 | ||||||||||
Select activity nature | 08/06/2016 | FFC/2016-17/P/12 | Expenditures | 9,982 | ||||||||||
Select activity nature | 10/06/2016 | 4THSFC/2016-17/P/18 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/06/2016 | FFC/2016-17/P/13 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:21 PM. |