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 | 19/10/2016 | 4THSFC/2016-17/P/8 | Expenditures | 43,600 | 28/10/2016 | FFC/2016-17/C/1 | 5,891 | |||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/1 | Expenditures | 5,891 | 28/10/2016 | FFC/2016-17/C/2 | 2,450 | |||||||
Select activity nature | 28/10/2016 | FFC/2016-17/P/2 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:10:57 PM. |