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 | 17/08/2016 | FFC/2016-17/P/17 | Expenditures | 261 | ||||||||||
Select activity nature | 20/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 40,920 | ||||||||||
Select activity nature | 20/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 4,200 | ||||||||||
Select activity nature | 20/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 74,617 | ||||||||||
Select activity nature | 24/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 82,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:24 PM. |