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 | 07/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/5 | Expenditures | 36,200 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/10 | Expenditures | 12,552 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/9 | Expenditures | 9,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:19:15 AM. |