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 | 05/10/2016 | 4THSFC/2016-17/P/43 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/10/2016 | FFC/2016-17/P/5 | Expenditures | 168 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/34 | Expenditures | 14,964 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/27 | Expenditures | 15,333 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/28 | Expenditures | 4,996 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/29 | Expenditures | 200 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/44 | Expenditures | 14,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:11:28 AM. |