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 | 26/10/2016 | 4THSFC/2016-17/P/14 | Expenditures | 57,868 | ||||||||||
Select activity nature | 27/10/2016 | 4THSFC/2016-17/P/15 | Expenditures | 22,800 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/20 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/4 | Expenditures | 49,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:35:02 AM. |