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 | 02/07/2016 | FFC/2016-17/P/13 | Expenditures | 12,700 | ||||||||||
Select activity nature | 25/07/2016 | 4THSFC/2016-17/P/19 | Expenditures | 21,200 | ||||||||||
Select activity nature | 26/07/2016 | 4THSFC/2016-17/P/15 | Expenditures | 2,595 | ||||||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/19 | Expenditures | 99,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:28:01 AM. |