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 | 17/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 27,250 | ||||||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/14 | Expenditures | 17.25 | ||||||||||
Select activity nature | 24/10/2016 | 4THSFC/2016-17/P/6 | Expenditures | 20,340 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/15 | Expenditures | 14,333 | ||||||||||
Select activity nature | 24/10/2016 | FFC/2016-17/P/16 | Expenditures | 9,068 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/17 | Expenditures | 37,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:41 PM. |