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 | 14/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 46,150 | ||||||||||
Select activity nature | 16/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 21,920 | ||||||||||
Select activity nature | 29/09/2016 | FFC/2016-17/P/2 | Expenditures | 3,675 | ||||||||||
Select activity nature | 29/09/2016 | FFC/2016-17/P/3 | Expenditures | 53 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:54:02 AM. |