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 | 01/09/2016 | 4THSFC/2016-17/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/09/2016 | FFC/2016-17/P/2 | Expenditures | 49,428 | ||||||||||
Select activity nature | 20/09/2016 | 4THSFC/2016-17/P/18 | Expenditures | 46,109 | ||||||||||
Select activity nature | 30/09/2016 | FFC/2016-17/P/5 | Expenditures | 69,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:52:08 PM. |