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 | 29/09/2016 | 4THSFC/2016-17/P/4 | Expenditures | 17,640 | 01/09/2016 | 4THSFC/2016-17/C/1 | 40,000 | |||||||
Select activity nature | 29/09/2016 | 4THSFC/2016-17/P/5 | Expenditures | 22,360 | 01/09/2016 | FFC/2016-17/C/1 | 95,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:03:38 AM. |