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 | 16/07/2016 | 4THSFC/2016-17/P/2 | Expenditures | 16.25 | 15/07/2016 | FFC/2016-17/C/8 | 50,000 | |||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/3 | Expenditures | 12,680 | ||||||||||
Select activity nature | 20/07/2016 | FFC/2016-17/P/4 | Expenditures | 21,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:51 PM. |