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 | 03/08/2016 | FFC/2016-17/P/5 | Expenditures | 249 | ||||||||||
Select activity nature | 11/08/2016 | FFC/2016-17/P/4 | Expenditures | 59,535 | ||||||||||
Select activity nature | 18/08/2016 | FFC/2016-17/P/1 | Expenditures | 188,200 | ||||||||||
Select activity nature | 29/08/2016 | 4THSFC/2016-17/P/4 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:15:24 AM. |