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 | 10/08/2016 | FFC/2016-17/P/6 | Expenditures | 28,783 | ||||||||||
Select activity nature | 15/08/2016 | SFCIV/2016-17/P/18 | Expenditures | 49,928 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/7 | Expenditures | 33,941 | ||||||||||
Select activity nature | 20/08/2016 | SFCIV/2016-17/P/19 | Expenditures | 30,034 | ||||||||||
Select activity nature | 25/08/2016 | FFC/2016-17/P/8 | Expenditures | 41,525 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/9 | Expenditures | 40,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:46:33 AM. |