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 | 06/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 17.25 | 06/10/2016 | 4THSFC/2016-17/C/10 | 17.25 | |||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/13 | Expenditures | 200 | 17/10/2016 | FFC/2016-17/C/5 | 15,084 | |||||||
Select activity nature | 13/10/2016 | FFC/2016-17/P/14 | Expenditures | 112,077 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/15 | Expenditures | 48,195 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/16 | Expenditures | 15,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:35:54 AM. |