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 | 19/08/2016 | FFC/2016-17/P/13 | Expenditures | 59,700 | 19/08/2016 | 4THSFC/2016-17/C/2 | 40,300 | |||||||
Select activity nature | 30/08/2016 | 4THSFC/2016-17/P/8 | Expenditures | 32,400 | 19/08/2016 | FFC/2016-17/C/3 | 9,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:43:18 PM. |