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 | 02/12/2016 | 4THSFC/2016-17/P/7 | Expenditures | 28,774 | 31/12/2016 | FFC/2016-17/C/2 | 2,628 | |||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/19 | Expenditures | 2,702 | ||||||||||
Select activity nature | 27/12/2016 | FFC/2016-17/P/5 | Expenditures | 10,966 | ||||||||||
Select activity nature | 31/12/2016 | FFC/2016-17/P/7 | Expenditures | 2,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:32:53 PM. |