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 | 25/10/2016 | FFC/2016-17/P/4 | Expenditures | 48,000 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 46,500 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/3 | Expenditures | 3,274 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/4 | Expenditures | 1,480 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/19 | Expenditures | 27,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:30:47 AM. |