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 | 01/07/2016 | 4THSFC/2016-17/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/07/2016 | FFC/2016-17/P/8 | Expenditures | 10,880 | ||||||||||
Select activity nature | 10/07/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17.25 | ||||||||||
Select activity nature | 26/07/2016 | FFC/2016-17/P/6 | Expenditures | 26,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:14:30 PM. |