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 | FFC/2016-17/P/12 | Expenditures | 30,590 | ||||||||||
Select activity nature | 23/08/2016 | 4THSFC/2016-17/P/18 | Expenditures | 33,010 | ||||||||||
Select activity nature | 23/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 9,250 | ||||||||||
Select activity nature | 25/08/2016 | FFC/2016-17/P/1 | Expenditures | 4,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:00:14 AM. |