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 | 03/10/2016 | FFC/2016-17/P/4 | Expenditures | 132,757 | ||||||||||
Select activity nature | 22/10/2016 | 4THSFC/2016-17/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/10/2016 | 4THSFC/2016-17/P/9 | Expenditures | 95,192 | ||||||||||
Select activity nature | 28/10/2016 | 4THSFC/2016-17/P/10 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:15:54 PM. |