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 | 19/11/2016 | FFC/2016-17/P/5 | Expenditures | 79,465 | ||||||||||
Select activity nature | 23/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 26,202 | ||||||||||
Select activity nature | 29/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 29,200 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/6 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:15:47 PM. |