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 | 14/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 70,940 | ||||||||||
Select activity nature | 16/09/2016 | FFC/2016-17/P/1 | Expenditures | 176,970 | ||||||||||
Select activity nature | 24/09/2016 | FFC/2016-17/P/2 | Expenditures | 183,650 | ||||||||||
Select activity nature | 30/09/2016 | 4THSFC/2016-17/P/7 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:47:42 AM. |