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 | 22/11/2016 | FFC/2016-17/P/26 | Expenditures | 820 | 07/11/2016 | 4THSFC/2016-17/C/4 | 5,680 | |||||||
Select activity nature | 22/11/2016 | FFC/2016-17/P/28 | Expenditures | 3,500 | 07/11/2016 | 4THSFC/2016-17/C/5 | 10,000 | |||||||
Select activity nature | Expenditures | 07/11/2016 | FFC/2016-17/C/7 | 4,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:30:45 PM. |