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 | 10/08/2016 | 4THSFC/2016-17/P/2 | Expenditures | 20,000 | 10/08/2016 | 4THSFC/2016-17/C/2 | 20,000 | |||||||
Select activity nature | 10/08/2016 | FFC/2016-17/P/7 | Expenditures | 29,123 | 10/08/2016 | FFC/2016-17/C/3 | 29,123 | |||||||
Select activity nature | 10/08/2016 | OWN/2016-17/P/3 | Expenditures | 6 | 10/08/2016 | OWN/2016-17/C/3 | 6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:56:41 AM. |