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 | 08/06/2016 | FFC/2016-17/P/3 | Expenditures | 193,450 | ||||||||||
Select activity nature | 09/06/2016 | FFC/2016-17/P/5 | Expenditures | 81,746 | ||||||||||
Select activity nature | 15/06/2016 | 4THSFC/2016-17/P/2 | Expenditures | 194,257 | ||||||||||
Select activity nature | 23/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 25,437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:07:44 AM. |