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 | 06/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 80,000 | ||||||||||
Select activity nature | 06/12/2016 | 4THSFC/2016-17/P/2 | Expenditures | 13,273 | ||||||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/9 | Expenditures | 16,400 | ||||||||||
Select activity nature | 09/12/2016 | FFC/2016-17/P/8 | Expenditures | 22,763 | ||||||||||
Select activity nature | 18/12/2016 | FFC/2016-17/P/3 | Expenditures | 18,665 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/4 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:51:01 PM. |