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 | 16/02/2017 | 4THSFC/2016-17/P/15 | Expenditures | 1,000 | 16/02/2017 | FFC/2016-17/C/2 | 16,507 | |||||||
Select activity nature | 16/02/2017 | FFC/2016-17/P/2 | Expenditures | 16,507 | 28/02/2017 | 4THSFC/2016-17/C/9 | 134 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:50 AM. |