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 | 02/08/2016 | 4THSFC/2016-17/P/10 | Expenditures | 24,003 | ||||||||||
Select activity nature | 06/08/2016 | FFC/2016-17/P/16 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/17 | Expenditures | 150,000 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/18 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/08/2016 | FFC/2016-17/P/19 | Expenditures | 120,000 | ||||||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/20 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:02 PM. |