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 | 04/11/2016 | FFC/2016-17/P/12 | Expenditures | 16,580 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/3 | Expenditures | 27,200 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/4 | Expenditures | 10,840 | ||||||||||
Select activity nature | 16/11/2016 | 4THSFC/2016-17/P/21 | Expenditures | 9,560 | ||||||||||
Select activity nature | 17/11/2016 | 4THSFC/2016-17/P/11 | Expenditures | 9,769 | ||||||||||
Select activity nature | 18/11/2016 | 4THSFC/2016-17/P/22 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:03:23 PM. |