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 | 05/08/2016 | 4THSFC/2016-17/P/20 | Expenditures | 41,734 | ||||||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/18 | Expenditures | 13,450 | ||||||||||
Select activity nature | 15/08/2016 | FFC/2016-17/P/19 | Expenditures | 46,750 | ||||||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/20 | Expenditures | 55,088 | ||||||||||
Select activity nature | 30/08/2016 | FFC/2016-17/P/21 | Expenditures | 65,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:24:16 AM. |