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 | 03/11/2016 | 4THSFC/2016-17/P/13 | Expenditures | 10,466 | ||||||||||
Select activity nature | 03/11/2016 | FFC/2016-17/P/16 | Expenditures | 55,192 | ||||||||||
Select activity nature | 03/11/2016 | FFC/2016-17/P/17 | Expenditures | 22,503 | ||||||||||
Select activity nature | 08/11/2016 | FFC/2016-17/P/18 | Expenditures | 19,500 | ||||||||||
Select activity nature | 28/11/2016 | FFC/2016-17/P/19 | Expenditures | 2,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:55:17 PM. |