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 | 15/07/2016 | FFC/2016-17/P/3 | Expenditures | 22,200 | ||||||||||
Select activity nature | 15/07/2016 | FFC/2016-17/P/4 | Expenditures | 26,000 | ||||||||||
Select activity nature | 18/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 13,600 | ||||||||||
Select activity nature | 18/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 5,008 | ||||||||||
Select activity nature | 18/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,200 | ||||||||||
Select activity nature | 29/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:07:09 AM. |