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/7 | Expenditures | 189,998 | ||||||||||
Select activity nature | 06/08/2016 | 4THSFC/2016-17/P/1 | Expenditures | 195,520 | ||||||||||
Select activity nature | 06/08/2016 | FFC/2016-17/P/3 | Expenditures | 141,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:21 PM. |