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 | 16/09/2016 | 4THSFC/2016-17/P/15 | Expenditures | 82,585 | ||||||||||
Select activity nature | 26/09/2016 | 4THSFC/2016-17/P/16 | Expenditures | 29,364 | ||||||||||
Select activity nature | 26/09/2016 | FFC/2016-17/P/1 | Expenditures | 73,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:05:56 AM. |