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 | 07/10/2016 | 4THSFC/2016-17/P/2 | Expenditures | 2,500 | 07/10/2016 | FFC/2016-17/C/1 | 5,000 | |||||||
Select activity nature | 17/10/2016 | FFC/2016-17/P/7 | Expenditures | 14,653 | 07/10/2016 | FFC/2016-17/C/2 | 1,090 | |||||||
Select activity nature | 18/10/2016 | FFC/2016-17/P/4 | Expenditures | 178,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:22:40 AM. |