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 | 05/12/2016 | 4THSFC/2016-17/P/6 | Expenditures | 4,994 | ||||||||||
Select activity nature | 21/12/2016 | FFC/2016-17/P/2 | Expenditures | 22,170 | ||||||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/3 | Expenditures | 194,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:20:52 AM. |