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 | 08/12/2016 | 4THSFC/2016-17/P/1 | Expenditures | 79,100 | 08/12/2016 | 4THSFC/2016-17/C/1 | 79,100 | |||||||
Select activity nature | 08/12/2016 | FFC/2016-17/P/10 | Expenditures | 133,300 | 08/12/2016 | FFC/2016-17/C/10 | 58,400 | |||||||
Select activity nature | Expenditures | 24/12/2016 | FFC/2016-17/C/11 | 78,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:53:34 AM. |