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 | 02/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 259 | ||||||||||
Select activity nature | 02/08/2016 | FFC/2016-17/P/10 | Expenditures | 64,368 | ||||||||||
Select activity nature | 02/08/2016 | FFC/2016-17/P/5 | Expenditures | 59,709 | ||||||||||
Select activity nature | 02/08/2016 | FFC/2016-17/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/08/2016 | FFC/2016-17/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/08/2016 | FFC/2016-17/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/08/2016 | FFC/2016-17/P/9 | Expenditures | 2,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:44 AM. |