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 | 31/05/2016 | 4THSFC/2016-17/P/1 | Expenditures | 10,700 | 10/05/2016 | FFC/2016-17/C/4 | 23,237 | |||||||
Select activity nature | 31/05/2016 | FFC/2016-17/P/12 | Expenditures | 30,960 | 31/05/2016 | 4THSFC/2016-17/C/1 | 10,700 | |||||||
Select activity nature | Expenditures | 31/05/2016 | FFC/2016-17/C/2 | 30,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:18:01 AM. |