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 | 25/07/2016 | FFC/2016-17/P/19 | Expenditures | 57,500 | 13/07/2016 | 4THSFC/2016-17/C/1 | 2,500 | |||||||
Select activity nature | 31/07/2016 | 4THSFC/2016-17/P/41 | Expenditures | 17,500 | 13/07/2016 | FFC/2016-17/C/1 | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:19 PM. |