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 | 03/06/2016 | 4THSFC/2016-17/P/4 | Expenditures | 43,240 | ||||||||||
Select activity nature | 08/06/2016 | FFC/2016-17/P/2 | Expenditures | 67,612 | ||||||||||
Select activity nature | 09/06/2016 | FFC/2016-17/P/3 | Expenditures | 16,674 | ||||||||||
Select activity nature | 14/06/2016 | 4THSFC/2016-17/P/5 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:58:14 PM. |