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 | 02/06/2016 | 4THSFC/2016-17/P/8 | Expenditures | 4,980 | 01/06/2016 | FFC/2016-17/C/4 | 5,000 | |||||||
Select activity nature | 03/06/2016 | FFC/2016-17/P/8 | Expenditures | 8,700 | 03/06/2016 | FFC/2016-17/C/5 | 5,000 | |||||||
Select activity nature | 10/06/2016 | FFC/2016-17/P/9 | Expenditures | 31.05 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:30:30 AM. |