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 | 11/08/2016 | FFC/2016-17/P/13 | Expenditures | 47,908 | ||||||||||
Select activity nature | 26/08/2016 | FFC/2016-17/P/4 | Expenditures | 18,751 | ||||||||||
Select activity nature | 28/08/2016 | 4THSFC/2016-17/P/23 | Expenditures | 21,937 | ||||||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/14 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:03:54 PM. |