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 | 01/07/2016 | 4THSFC/2016-17/P/13 | Expenditures | 43,400 | 01/07/2016 | 4THSFC/2016-17/C/10 | 30,450 | |||||||
Select activity nature | 05/07/2016 | 4THSFC/2016-17/P/14 | Expenditures | 58,162 | 01/07/2016 | 4THSFC/2016-17/C/9 | 12,950 | |||||||
Select activity nature | 27/07/2016 | FFC/2016-17/P/1 | Expenditures | 284,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:17 AM. |