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 | 19/10/2016 | 4THSFC/2016-17/P/19 | Expenditures | 12,500 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/8 | Expenditures | 43,800 | ||||||||||
Select activity nature | 21/10/2016 | FFC/2016-17/P/9 | Expenditures | 43,800 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/21 | Expenditures | 11,850 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/10 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:38:40 AM. |