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 | 02/12/2016 | FFC/2016-17/P/6 | Expenditures | 61,897 | ||||||||||
Select activity nature | 14/12/2016 | FFC/2016-17/P/2 | Expenditures | 3,595 | ||||||||||
Select activity nature | 16/12/2016 | 4THSFC/2016-17/P/8 | Expenditures | 2,500 | ||||||||||
Select activity nature | 28/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 42,070 | ||||||||||
Select activity nature | 31/12/2016 | 4THSFC/2016-17/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:56 PM. |