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 | 08/11/2016 | FFC/2016-17/P/3 | Expenditures | 56,032 | ||||||||||
Select activity nature | 18/11/2016 | 4THSFC/2016-17/P/12 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/11/2016 | FFC/2016-17/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/11/2016 | FFC/2016-17/P/5 | Expenditures | 72,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:29:53 AM. |