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 | 10/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17.25 | ||||||||||
Select activity nature | 20/07/2016 | 4THSFC/2016-17/P/5 | Expenditures | 43,933 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/2 | Expenditures | 36,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:19:14 AM. |