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 | 12/07/2016 | FFC/2016-17/P/10 | Expenditures | 18,181 | ||||||||||
Select activity nature | 12/07/2016 | OWN/2016-17/P/2 | Expenditures | 5,934 | ||||||||||
Select activity nature | 12/07/2016 | OWN/2016-17/P/3 | Expenditures | 5,934 | ||||||||||
Select activity nature | 20/07/2016 | SFCV/2016-17/P/5 | Expenditures | 3,818 | ||||||||||
Select activity nature | 29/07/2016 | SFCV/2016-17/P/6 | Expenditures | 7,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:45:52 AM. |