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 | 02/10/2016 | FFC/2016-17/P/7 | Expenditures | 61,710 | 19/10/2016 | 4THSFC/2016-17/C/2 | 10,100 | |||||||
Select activity nature | 13/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 48,201 | ||||||||||
Select activity nature | 19/10/2016 | 4THSFC/2016-17/P/7 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:40 AM. |