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/20 | Expenditures | 19,194 | ||||||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/27 | Expenditures | 19,368 | ||||||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/28 | Expenditures | 49,593 | ||||||||||
Select activity nature | 09/08/2016 | FFC/2016-17/P/3 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:59:49 PM. |