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 | 01/10/2016 | 4THSFC/2016-17/P/12 | Expenditures | 166,950 | ||||||||||
Select activity nature | 01/10/2016 | FFC/2016-17/P/4 | Expenditures | 34,740 | ||||||||||
Select activity nature | 25/10/2016 | FFC/2016-17/P/8 | Expenditures | 24,880 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/6 | Expenditures | 66,915 | ||||||||||
Select activity nature | 26/10/2016 | FFC/2016-17/P/9 | Expenditures | 8,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:43:13 PM. |