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 | 14/07/2016 | 4THSFC/2016-17/P/37 | Expenditures | 59,500 | ||||||||||
Select activity nature | 15/07/2016 | FFC/2016-17/P/26 | Expenditures | 105,270 | ||||||||||
Select activity nature | 21/07/2016 | FFC/2016-17/P/31 | Expenditures | 18,618 | ||||||||||
Select activity nature | 25/07/2016 | 4THSFC/2016-17/P/40 | Expenditures | 17,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:30:10 PM. |