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 | 05/07/2016 | FFC/2016-17/P/2 | Expenditures | 250,000 | ||||||||||
Select activity nature | 13/07/2016 | SFCV/2016-17/P/6 | Expenditures | 250,000 | ||||||||||
Select activity nature | 22/07/2016 | FFC/2016-17/P/3 | Expenditures | 100,040 | ||||||||||
Select activity nature | 28/07/2016 | FFC/2016-17/P/4 | Expenditures | 60,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:43 AM. |