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 | 09/12/2016 | FFC/2016-17/P/1 | Expenditures | 19,630 | 09/12/2016 | FFC/2016-17/C/9 | 19,630 | |||||||
Select activity nature | 16/12/2016 | 4THSFC/2016-17/P/21 | Expenditures | 14,770 | 16/12/2016 | 4THSFC/2016-17/C/48 | 14,770 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:53:52 AM. |