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 | 03/11/2016 | FFC/2016-17/P/16 | Expenditures | 10,970 | ||||||||||
Select activity nature | 04/11/2016 | 4THSFC/2016-17/P/28 | Expenditures | 5,350 | ||||||||||
Select activity nature | 04/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 20/11/2016 | 4THSFC/2016-17/P/29 | Expenditures | 23,804 | ||||||||||
Select activity nature | 22/11/2016 | 4THSFC/2016-17/P/26 | Expenditures | 14,366 | ||||||||||
Select activity nature | 24/11/2016 | 4THSFC/2016-17/P/15 | Expenditures | 63,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:05 PM. |