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 | 09/09/2016 | FFC/2016-17/P/1 | Expenditures | 174,547 | 08/09/2016 | 4THSFC/2016-17/C/2 | 24,878 | |||||||
Select activity nature | 20/09/2016 | 4THSFC/2016-17/P/11 | Expenditures | 24,878 | 16/09/2016 | FFC/2016-17/C/1 | 24,600 | |||||||
Select activity nature | 20/09/2016 | 4THSFC/2016-17/P/9 | Expenditures | 23,208 | ||||||||||
Select activity nature | 20/09/2016 | FFC/2016-17/P/2 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:59:43 AM. |