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 | 12/09/2016 | FFC/2016-17/P/6 | Expenditures | 380,675 | ||||||||||
Select activity nature | 14/09/2016 | THFC/2016-17/P/2 | Expenditures | 185,326 | ||||||||||
Select activity nature | 17/09/2016 | SFCV/2016-17/P/22 | Expenditures | 22,320 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/7 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:29:49 AM. |