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 | 12/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 29,700 | ||||||||||
Select activity nature | 13/06/2016 | FFC/2016-17/P/6 | Expenditures | 8,538 | ||||||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 9,500 | ||||||||||
Select activity nature | 19/06/2016 | FFC/2016-17/P/5 | Expenditures | 24,890 | ||||||||||
Select activity nature | 23/06/2016 | FFC/2016-17/P/7 | Expenditures | 17,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:34:04 PM. |