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 | 10/07/2016 | 4THSFC/2016-17/P/9 | Expenditures | 17.25 | ||||||||||
Select activity nature | 16/07/2016 | FFC/2016-17/P/4 | Expenditures | 44,438 | ||||||||||
Select activity nature | 19/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 38,456 | ||||||||||
Select activity nature | 19/07/2016 | FFC/2016-17/P/6 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:02:07 PM. |