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 | 16/12/2016 | 4THSFC/2016-17/P/39 | Expenditures | 230 | 28/12/2016 | FFC/2016-17/C/4 | 26,787 | |||||||
Select activity nature | 29/12/2016 | FFC/2016-17/P/10 | Expenditures | 26,787 | 29/12/2016 | FFC/2016-17/C/5 | 8,350 | |||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/11 | Expenditures | 8,350 | 29/12/2016 | FFC/2016-17/C/6 | 38,890 | |||||||
Select activity nature | 30/12/2016 | FFC/2016-17/P/12 | Expenditures | 38,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:31 AM. |