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 | 20/08/2016 | FFC/2016-17/P/4 | Expenditures | 87,400 | 05/08/2016 | 4THSFC/2016-17/C/3 | 1,395 | |||||||
Select activity nature | 20/08/2016 | FFC/2016-17/P/5 | Expenditures | 35,200 | 05/08/2016 | FFC/2016-17/C/10 | 45,005 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:39 AM. |