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 | 07/10/2016 | FFC/2016-17/P/3 | Expenditures | 168 | ||||||||||
Select activity nature | 14/10/2016 | 4THSFC/2016-17/P/11 | Expenditures | 1,060 | ||||||||||
Select activity nature | 15/10/2016 | 4THSFC/2016-17/P/18 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/10/2016 | 4THSFC/2016-17/P/25 | Expenditures | 7,182 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/26 | Expenditures | 81,620 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/27 | Expenditures | 41,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:23:41 AM. |