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 | 09/06/2016 | FFC/2016-17/P/17 | Expenditures | 75,779 | ||||||||||
Select activity nature | 20/06/2016 | 4THSFC/2016-17/P/12 | Expenditures | 49,980 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/10 | Expenditures | 37,060 | ||||||||||
Select activity nature | 28/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 35,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:46:23 PM. |