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 | 04/10/2016 | FFC/2016-17/P/6 | Expenditures | 140,000 | ||||||||||
Select activity nature | 06/10/2016 | FFC/2016-17/P/22 | Expenditures | 148,500 | ||||||||||
Select activity nature | 07/10/2016 | THFC/2016-17/P/1 | Expenditures | 20,226 | ||||||||||
Select activity nature | 13/10/2016 | THFC/2016-17/P/2 | Expenditures | 17,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:42:14 AM. |