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 | 30/11/2016 | 4THSFC/2016-17/P/10 | Expenditures | 19,950 | 04/11/2016 | FFC/2016-17/C/6 | 35,636 | |||||||
Select activity nature | 30/11/2016 | 4THSFC/2016-17/P/8 | Expenditures | 60,470 | 08/11/2016 | 4THSFC/2016-17/C/1 | 105,329 | |||||||
Select activity nature | 30/11/2016 | 4THSFC/2016-17/P/9 | Expenditures | 25,500 | ||||||||||
Select activity nature | 30/11/2016 | FFC/2016-17/P/5 | Expenditures | 35,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:55:23 AM. |