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 | 05/08/2016 | FFC/2016-17/P/1 | Expenditures | 161,516 | ||||||||||
Select activity nature | 05/08/2016 | FFC/2016-17/P/2 | Expenditures | 38,000 | ||||||||||
Select activity nature | 05/08/2016 | THFC/2016-17/P/3 | Expenditures | 40,900 | ||||||||||
Select activity nature | 20/08/2016 | OWN/2016-17/P/14 | Expenditures | 5,600 | ||||||||||
Select activity nature | 20/08/2016 | OWN/2016-17/P/15 | Expenditures | 700 | ||||||||||
Select activity nature | 31/08/2016 | OWN/2016-17/P/16 | Expenditures | 23,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:33:25 AM. |