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 | 17/06/2016 | FFC/2016-17/P/1 | Expenditures | 72,043 | ||||||||||
Select activity nature | 22/06/2016 | OWN/2016-17/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/06/2016 | FFC/2016-17/P/2 | Expenditures | 57,815 | ||||||||||
Select activity nature | 27/06/2016 | OWN/2016-17/P/3 | Expenditures | 16,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:42:26 PM. |