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 | FFC/2016-17/P/3 | Expenditures | 93,779 | ||||||||||
Select activity nature | 22/08/2016 | 4THSFC/2016-17/P/17 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/08/2016 | 4THSFC/2016-17/P/6 | Expenditures | 3,970 | ||||||||||
Select activity nature | 22/08/2016 | 4THSFC/2016-17/P/9 | Expenditures | 1,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:11:42 AM. |