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 | 16/11/2016 | 4THSFC/2016-17/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/11/2016 | 4THSFC/2016-17/P/3 | Expenditures | 11,040 | ||||||||||
Select activity nature | 18/11/2016 | FFC/2016-17/P/16 | Expenditures | 14,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:39:38 PM. |