Voucher Wise Summary Report
Opening Balance | 259,116 | |||||||||||||
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 | 25/04/2016 | 4THSFC/2016-17/P/6 | Expenditures | 39,950 | ||||||||||
Select activity nature | 25/04/2016 | FFC/2016-17/P/13 | Expenditures | 34,914 | ||||||||||
Select activity nature | 26/04/2016 | 4THSFC/2016-17/P/7 | Expenditures | 14,462 | ||||||||||
Select activity nature | 26/04/2016 | FFC/2016-17/P/14 | Expenditures | 15,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:25 AM. |