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 | 09/09/2016 | FFC/2016-17/P/1 | Expenditures | 31,250 | ||||||||||
Select activity nature | 12/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 13,900 | ||||||||||
Select activity nature | 12/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 10,836 | ||||||||||
Select activity nature | 23/09/2016 | 4THSFC/2016-17/P/17 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/09/2016 | FFC/2016-17/P/2 | Expenditures | 19,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:24:50 PM. |