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 | 02/08/2016 | FFC/2016-17/P/2 | Expenditures | 83,400 | ||||||||||
Select activity nature | 07/08/2016 | OWN/2016-17/P/4 | Expenditures | 9,230 | ||||||||||
Select activity nature | 21/08/2016 | BRGF/2016-17/P/1 | Expenditures | 1,694 | ||||||||||
Select activity nature | 21/08/2016 | OWN/2016-17/P/5 | Expenditures | 6,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:24:21 PM. |