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 | 24/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17,500 | ||||||||||
Select activity nature | 25/08/2016 | FFC/2016-17/P/5 | Expenditures | 14,600 | ||||||||||
Select activity nature | 25/08/2016 | FFC/2016-17/P/6 | Expenditures | 14,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:48 PM. |