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 | 11/07/2016 | 4THSFC/2016-17/P/11 | Expenditures | 61,536 | ||||||||||
Select activity nature | 12/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 21,985 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/19 | Expenditures | 24,227 | ||||||||||
Select activity nature | 27/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 71,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:19:42 AM. |