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 | 12/08/2016 | FFC/2016-17/P/5 | Expenditures | 14,718 | ||||||||||
Select activity nature | 17/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/08/2016 | FFC/2016-17/P/6 | Expenditures | 22,980 | ||||||||||
Select activity nature | 29/08/2016 | FFC/2016-17/P/7 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 31,250 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/8 | Expenditures | 21,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:26 AM. |