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 | 01/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 127,984 | 10/07/2016 | 4THSFC/2016-17/C/3 | 480 | |||||||
Select activity nature | 10/07/2016 | 4THSFC/2016-17/P/3 | Expenditures | 55,480 | ||||||||||
Select activity nature | 11/07/2016 | FFC/2016-17/P/5 | Expenditures | 173,540 | ||||||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/4 | Expenditures | 85,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:06 PM. |