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 | 15/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/14 | Expenditures | 32,823 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/15 | Expenditures | 62,016 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 21/11/2016 | FFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/11/2016 | FFC/2016-17/P/18 | Expenditures | 48,758 | ||||||||||
Select activity nature | 23/11/2016 | FFC/2016-17/P/19 | Expenditures | 7,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:33 AM. |