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 | 11/08/2016 | SFCIV/2016-17/P/3 | Expenditures | 72,002 | ||||||||||
Select activity nature | 17/08/2016 | FFC/2016-17/P/2 | Expenditures | 42,561 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/3 | Expenditures | 39,377 | ||||||||||
Select activity nature | 31/08/2016 | SFCIV/2016-17/P/4 | Expenditures | 11,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:59:29 AM. |