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 | 01/07/2016 | FFC/2016-17/P/4 | Expenditures | 7,430 | ||||||||||
Select activity nature | 07/07/2016 | 4THSFC/2016-17/P/12 | Expenditures | 33,958 | ||||||||||
Select activity nature | 07/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 8,800 | ||||||||||
Select activity nature | 07/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 22,506 | ||||||||||
Select activity nature | 29/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 19,440 | ||||||||||
Select activity nature | 29/07/2016 | FFC/2016-17/P/6 | Expenditures | 9,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:59:47 AM. |