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 | 14/06/2016 | 4THSFC/2016-17/P/1 | Expenditures | 98,272 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/2 | Expenditures | 184,887 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/3 | Expenditures | 181,832 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/4 | Expenditures | 115,069 | ||||||||||
Select activity nature | 14/06/2016 | FFC/2016-17/P/5 | Expenditures | 278,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:56:57 PM. |