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 | 03/12/2016 | 4THSFC/2016-17/P/11 | Expenditures | 122,500 | 03/12/2016 | 4THSFC/2016-17/C/6 | 45,000 | |||||||
Select activity nature | 03/12/2016 | 4THSFC/2016-17/P/12 | Expenditures | 45,000 | 03/12/2016 | 4THSFC/2016-17/C/7 | 122,500 | |||||||
Select activity nature | 13/12/2016 | FFC/2016-17/P/9 | Expenditures | 65,000 | 13/12/2016 | FFC/2016-17/C/9 | 65,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:40 PM. |