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 | 02/12/2016 | FFC/2016-17/P/4 | Expenditures | 20,000 | ||||||||||
Select activity nature | 12/12/2016 | 4THSFC/2016-17/P/4 | Expenditures | 11,415 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/5 | Expenditures | 131,731 | ||||||||||
Select activity nature | 28/12/2016 | FFC/2016-17/P/6 | Expenditures | 96,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:28 AM. |