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 | 18/06/2016 | FFC/2016-17/P/3 | Expenditures | 253,794 | ||||||||||
Select activity nature | 25/06/2016 | 4THSFC/2016-17/P/3 | Expenditures | 122,012 | ||||||||||
Select activity nature | 30/06/2016 | FFC/2016-17/P/4 | Expenditures | 238,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:30:38 AM. |