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 | 27/09/2016 | 4THSFC/2016-17/P/1 | Expenditures | 75,396 | 27/09/2016 | 4THSFC/2016-17/C/1 | 75,396 | |||||||
Select activity nature | 27/09/2016 | FFC/2016-17/P/11 | Expenditures | 48,541 | 27/09/2016 | FFC/2016-17/C/15 | 56,547 | |||||||
Select activity nature | 27/09/2016 | FFC/2016-17/P/8 | Expenditures | 56,547 | 27/09/2016 | FFC/2016-17/C/16 | 48,541 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:35:58 AM. |