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 | 05/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 60,414 | ||||||||||
Select activity nature | 06/08/2016 | FFC/2016-17/P/1 | Expenditures | 115,039 | ||||||||||
Select activity nature | 16/08/2016 | FFC/2016-17/P/2 | Expenditures | 87,948 | ||||||||||
Select activity nature | 19/08/2016 | 4THSFC/2016-17/P/12 | Expenditures | 225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:20:10 PM. |