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 | 06/08/2016 | 4THSFC/2016-17/P/15 | Expenditures | 4,740 | ||||||||||
Select activity nature | 23/08/2016 | 4THSFC/2016-17/P/16 | Expenditures | 23,040 | ||||||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/1 | Expenditures | 118,500 | ||||||||||
Select activity nature | 24/08/2016 | FFC/2016-17/P/2 | Expenditures | 62,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:50:07 AM. |