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 | 05/11/2016 | 4THSFC/2016-17/P/19 | Expenditures | 87,400 | ||||||||||
Select activity nature | 05/11/2016 | FFC/2016-17/P/24 | Expenditures | 31,700 | ||||||||||
Select activity nature | 16/11/2016 | 4THSFC/2016-17/P/5 | Expenditures | 78,982 | ||||||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/1 | Expenditures | 13,500 | ||||||||||
Select activity nature | 25/11/2016 | FFC/2016-17/P/22 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:56:15 AM. |