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 | 11/08/2016 | ASV/2016-17/P/6 | Expenditures | 534,494 | ||||||||||
Select activity nature | 17/08/2016 | FFC/2016-17/P/3 | Expenditures | 40,163 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/32 | Expenditures | 10,280 | ||||||||||
Select activity nature | 23/08/2016 | FFC/2016-17/P/33 | Expenditures | 53,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:35:08 PM. |