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 | 02/06/2016 | FFC/2016-17/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 26,200 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/14 | Expenditures | 38,000 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 7,500 | ||||||||||
Select activity nature | 23/06/2016 | FFC/2016-17/P/15 | Expenditures | 10,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:40 PM. |