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 | 09/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 22,500 | 11/08/2016 | FFC/2016-17/C/3 | 3,800 | |||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/1 | Expenditures | 18,380 | 12/08/2016 | FFC/2016-17/C/4 | 17,550 | |||||||
Select activity nature | 12/08/2016 | 4THSFC/2016-17/P/13 | Expenditures | 35,005 | ||||||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/10 | Expenditures | 93,962 | ||||||||||
Select activity nature | 12/08/2016 | FFC/2016-17/P/11 | Expenditures | 18,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:06:25 AM. |