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 | 08/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 9,487 | ||||||||||
Select activity nature | 08/06/2016 | FFC/2016-17/P/5 | Expenditures | 63,247 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/9 | Expenditures | 22,312 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/3 | Expenditures | 28,586 | ||||||||||
Select activity nature | 16/06/2016 | 4THSFC/2016-17/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:23 AM. |