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 | 15/12/2016 | 4THSFC/2016-17/P/9 | Expenditures | 128,381 | 15/12/2016 | 4THSFC/2016-17/C/3 | 141,403 | |||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/18 | Expenditures | 8,597 | 15/12/2016 | FFC/2016-17/C/6 | 8,597 | |||||||
Select activity nature | 15/12/2016 | FFC/2016-17/P/9 | Expenditures | 68,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:07:57 AM. |