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 | 10/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 34,164 | ||||||||||
Select activity nature | 10/05/2016 | FFC/2016-17/P/3 | Expenditures | 10,131 | ||||||||||
Select activity nature | 10/05/2016 | FFC/2016-17/P/4 | Expenditures | 6,903 | ||||||||||
Select activity nature | 10/05/2016 | FFC/2016-17/P/5 | Expenditures | 105,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:34:09 PM. |